12-10-2018 10:49 AM - edited 02-03-2024 11:35 PM
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?
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
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SNP SE www.snpgroup.com is able to migrate histrical data from ECC to S4 including harmonisation and selective.
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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
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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?
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