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CNV_2010C_START - GL Account Conversion Start

CNV_2010C_START - GL Account Conversion Start

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
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Purpose

Use this report to carry out all functions available in the following Fiori applications:

·,,Renumber G/L Accounts

·,,Convert Renumbered G/L Account

This report can be helpful when resolving customer incidents or testing from the backend and so on.

Target user: Development expert working on the backend system.

Integration

Prerequisites

You have ensured the availability of the GL Account Mapping GUID as the input for all processes in the report.

Features

To access the end-to-end processes of the G/L Account Renumber application, see the following tabs:

Convert Renumbered G/L Accounts

Renumber G/L Account

Check Status

Set Parameter

Check Application Logs






General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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