Solution : https://service.sap.com/sap/support/notes/427920 (SAP Service marketplace login required)
Summary :
To facilitate a fiscal year reset, such as during a shortened year, an initial analysis program, formulated for SAP Release > 4.6, is executed to ascertain necessary pre-requisites. Post Release 4.7, users should be ready to modify this program if the process aborts during base data assembly. Syntax errors may appear if modifications like APPEND are applied to T001. Ignore warnings related to CNVMESSAGE, CNVSUBSTEPS, and CNVSUBSTPARS tables during import, as these are only needed for conversion. The package includes "FYanalysis.zip," advisable for import into Unicode systems using SETUNICODEFLAG=TRUE and executed via transaction CNV_VAN. Preliminary consultations with SAP Conversion Services remain essential.
Key words :
prerequisites fiscal year analysis solution, replace individual preliminary discussions, perform selection_basis changing g_bi, fiscal year analysis reason, fiscal year reset, shortened fiscal year, fiscal year variants, fiscal year variant/, fiscal year analysis, delete objectes related
Related Notes :
| 672255 | Shortened fiscal year/changing fiscal periods |
| 638258 | SLO: Deleting conversion workbench objects |