SAP Knowledge Base Article - Preview

2505200 - S4/HANA Migration: Ledger determination while migrating COEP records to ACDOCA

Symptom

When migrating the COEP records (CO documents created by settlement, allocation etc without any corresponding FI documents) to ACDOCA the ledger in the ACDOCA table (field RLDNR) is always filled with the standard ledger. 


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Environment

  • S/4 HANA Migration
  • SAP S/4 HANA
  • SAP S/4 HANA Finance

Product

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

Keywords

KBA , FIN-MIG-CO , Data migration for Controlling , CO-OM , Overhead Cost Controlling , How To

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