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CNV20200635 - Cash journal business transaction mapping generated. Check suggestions! - CNV20200 635

Vendor Master (General Section)   General Data in Customer Master  
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Diagnosis

Based on the given company code mapping (merge of company codes) it is checked if existing cash journal business transactions (table TCJ_TRANSACTIONS / transaction ) need to be converted as well.

It was determined that several cash journal business transactions need to get a new name (text) to keep their uniqueness after the conversion.

A mapping for those cash journal business transactions was generated. You can find it within activity "Specify Mapping Values → Cash Journal Business Transactions".

System Response

Procedure

Call activity Specify Mapping Valuesagain and check if a new (unique) name for the listed business transactions is required.

Procedure for System Administration






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 988 Date: 20191114 Time: 204839     sap01-206 ( 20 ms )

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