2504245 - GL_OPEN_ITEM Posting Date | SAP Knowledge Base Article

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2504245 - GL_OPEN_ITEM Posting Date

Symptom

Posting Date in the template of migration object: GL_OPEN_ITEM was filled.

Fixed posting date for all relevant posted documents in Migration of G/L open items (FILE2S4) was also filled.


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Environment

S/4 HANA Data Migration

Product

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

Keywords

Migratoin of G/L open items (FILE2S4) , FIX_POSTINGDATE, Fixed posting date for all relevant posted documents, Fixed value for document type of G/L open item transfer, Controlling Area for S/4 HANA, Mapping of Company Code, Mapping of Profit Center, Mapping of (G/L) Accounts, Mapping of Currency Key (output=ISO format) , KBA , CA-GTF-MIG , SAP S/4HANA Migration Content , Problem

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