Description
This report is used for the conversion of CO-PA report data. The systemconverts frozen report data as well as summarization data.
The system converts only costing-related report data. Data fromaccounting-related reports is deleted. As a rule, all reports in CO-PAare generated as new. The system also converts the exceptions for thesereports. Reports that have already been processed are indicated (->Report parameters: Last changed by +EURO).

Precondition
You must already have run the EURO conversion for CO-PA operatingconcerns. The system then starts automatically the report for theconversion of the report data.

Output
If any errors occur during the running of the report, you can restartit manually. You may not under any circumstance change reportsin the meantime, as this leads to data inconsistencies. You can,however, delete reports.

Note
The runtime is determined by the number of reports reports, both withand without frozen report data / summarization data. You can speed upprocessing by deleting and reports or frozen report / summarizationdata you no longer need (KE39).
If you start the report manually, you should run it in the backgroundusing the variant "SAPEWUCOPAPOST".