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Data migration for historical transaction details

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We are facing one of our client requirements for legacy data migration which is not only for account balance or open items, however they need to migrate all transactional details in accounting journal level including financial activities of fixed asset items.

 

The concept of data migration in SAP standard data migration workbench using template seems to be based on migrating either GL account balance, Open items(AP/AR/GL) and Fixed asset balances.

 

Please advise if there are any SAP functions or workaround solutions available for making this kind of business requirement?

Accepted Solutions (1)

Accepted Solutions (1)

Sandeep_Kumar
Advisor
Advisor
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Hi,There are no tools to support historical transaction details migration to S/4HANA Cloud as of 1805 release.

However, you can check https://launchpad.support.sap.com/#/notes/2587192 for migration of historical balances.

Best,

Sandeep

Answers (3)

Answers (3)

Former Member
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SNP SE www.snpgroup.com is able to migrate histrical data from ECC to S4 including harmonisation and selective.

Sandeep_Kumar
Advisor
Advisor
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Former Member This is very interesting. Could you share some more details on the process/tools for historical data migration for SAP S/4HANA Public Cloud version aka MTE?

k1ranm1stry
Explorer
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sandeep.kumar - Did you get a response on your request for process/tools for historical data migration for SAP S/4HANA Public Cloud ES (MTE)? If yes, please can you share.

Thanks Kiran

Kelly_Hannel
Advisor
Advisor
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Hello there, please check the following migration objects for S/4HANA 1911 release:

- Regarding FI Historical Balance, here is the documentation: https://help.sap.com/viewer/4d60167d07634bb6a2f12c81f764a6d7/1911.500/en-US/3d124205199a4a33b787907d...

- Regarding Asset Migration, we have the following migration objects available:

--Fixed asset - Master data - https://help.sap.com/viewer/cc9ecc5f5f6b400a98d10e930324f7ad/1911.500/en-US/079bbe8febe54fe99d56ce5c...

--Fixed asset - Postings -https://help.sap.com/viewer/cc9ecc5f5f6b400a98d10e930324f7ad/1911.500/en-US/9528326f3e0646dc9f311c034942fda3.html

former_member94298
Active Contributor
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Can you work around the asset issue using dummy accounts just for migration purposes that roll up into the correct place in the financial statement?