SAP Knowledge Base Article - Preview

2845343 - Difference in the General Ledger balances (opening/closing balance) after the SFIN migration

Symptom

After having migrated the system to Simple Finance in SAP S/4HANA, you find a difference in the GL when comparing the opening and the closing balance.


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Environment

  • SAP S/4HANA
  • Conversion to SAP S/4HANA
  • Financial data migration

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Migration, SFIN, difference, balance, carryforward , KBA , FIN-MIG , SAP Simple Finance data migration , FIN-MIG-GL , Data migration for General Ledger Accounting , How To

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