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CNV_20000_PRE_45 - Consider analysis results

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Description

Report CNV_20000_PRE_45 is started in phase Package settings, but can be repeated any time until the settings have been finally confirmed. After that, a restart is neither allowed nor possible.

In this step, you specify the settings that result from the fiscal year analysis.

In both Fiscal Year Org-dependent and Org-Independent conversion scenarios this activity is relevant.

The result is stored in table CNV_00001_PARAMS.
(see also the description of the fiscal year analysis)

There is an F1 help for each radio button.

The necessary changes in table CNVFIELDS are not made until the settings have been confirmed (program CNV_20000_CONFIRM_ANALYSIS).

Requirements

A fiscal year analysis should have been made.

Output

The result is written to table CNV_00001_PARAMS and to the log.

Example

for open item variants:

• PACKID 90074

• PARAMNAME CNV_20000_OPVAR

• VALUEFROM YES

• VALUETO : DEFAULT

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