Solution : https://service.sap.com/sap/support/notes/1537501 (SAP Service marketplace login required)
Key words :
call function 'cnv_10020_determination' exporting i_packid = gc_packid i_dtobj_s = 'objnr' i_dtval_s = iv_objnr i_pathid = 'objnr_bukrs' i_pathtype = 'm' i_dtobj_t = 'bukrs' i_packid_src = '20100' tables et_dt_result = gt_dt_result exceptions, org-dependent call function 'cnv_10020_get_orgdependence' exporting i_packid = gc_packid i_packid_src = '20100' changing e_orgdep = av_orgdep exceptions, software component dmis sap test data, 'e' 'cnv_20100' '367' 'check_priority_objnr' gd_priority_field 'objnr' '' '1' '2', 'w' 'cnv_20100' '367' 'check_priority_objnr' gd_priority_field 'objnr' '' '2' '3', read account mapping select account_old coa_old, activity 'adjust scenario-related settings, manual pre-implementation step manually, mapping select org_einh value_old value_new, org-independent read table at_cnv_coa_mapping
Related Notes :
| 1461700 | SAP LT: 'Chart of Accounts Conversion' transformatn solution |