Description
This program edits reports from reporting and translates CO-PA reportdata.
This includes both "frozen" report data and summarization data incosting-based CO-PA.
It does not include the following:

• Data in reports that contain both database currencies (operating
concern currency and company code currency)

• Data in account-based CO-PA


• Data in all other reports within reporting other than those in CO-PA.

This data is deleted and needs to be recreated again before you call upthe report again.
All reports are regenerated. The exceptions defined in these reportsare also translated. Reports processed are marked accordingly (Reportparameters -> Last changed by -> last four characters "EURO").

Precondition
You first need to change over your CO-PA data to the euro in youroperating concerns. The program for converting the report data is thenstarted automatically.

Output
If the program does not run completely without errors, you can start itagain manually. Start it in the background with the variant "SAPEwucopapo". however, no reports can have changed in themeantime, because this would lead to inconsistencies in the reportdata. It is possible, however, to delete reports.

Note
The program is also started automatically before the centralchangeover in the ANALYZE phase. Here all operations necessary fortranslation are carried out without changing any data. If the programterminates during this phase, start it manually using the variant "SAP
Ewucopaan". if the program runs successfully in this phase, thereshould not be a termination when actually changing over the reports ata later date.
The runtime of the program depends on the number of reports that usefrozen report data or summarization data. You can accelerate theruntime by deleting any reports and any report data that you no longerneed (transaction KE39).