SAP Knowledge Base Article - Preview

2853964 - Migration Cockpit: Collective KBA for G/L Open Item or G/L Balance or FI AP Open Item or FI AR Open Item

Symptom

You are using the SAP S/4HANA migration cockpit and one of the following the migration object: G/L Open Item (SIF_GL_OPEN_ITEM) or  G/L Balance (SIF_GL_BALANCES / SIF_GL_BALANCE) or FI AP Open Item (SIF_AP_OPEN_ITEM / SIF_OPEN_ITEM_AP) or FI AR Open Item (SIF_AR_OPEN_ITEM / SIF_OPEN_ITEM_AR).


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Environment

  • SAP S/4HANA Cloud.
  • SAP S/4HANA.

Product

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

Keywords

Migration of historical financial data, Migration of historical balances, ACCT_KEY, ACCOUNTTAX, RW602, RW 602, Open Tax Items, AMT_BASE, CURRENCYAMOUNT, Posting Date for G/L, m balances, FIX_POSTINGDATE, CNV_DMC_SIN 441, Discount Amount, Discount Base,  WSKTO, SKFBT, KE109, Assignment to Profitability Segment, KE300, CNV_DMC_SIN 168, cost element category, CO object assignment, finance migration guide; B1 888; AFLE 008; B1 882; B1 883; B1 887 , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , CA-LT-MC , S4 Hana Migration Cockpit , How To

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