Scribd Logo
Upload

Welcome to Scribd!

  • 290 views

    Migration

    Uploaded by

    Patris Sutrisno
    1. The document describes the process for migrating balance data from a legacy SAP system to a new production server. 2. It involves reading data using RFC, converting balances to profit centers, mapping accounts, and posting the data using BAPIs or batch input. 3. User approval is required after downloading migrated balances to Excel for review, and balances are checked in reports before final upload to complete the migration.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    Migration

    Uploaded by

    Patris Sutrisno
    290 views3 pages
    1. The document describes the process for migrating balance data from a legacy SAP system to a new production server. 2. It involves reading data using RFC, converting balances to profit centers, mapping accounts, and posting the data using BAPIs or batch input. 3. User approval is required after downloading migrated balances to Excel for review, and balances are checked in reports before final upload to complete the migration.

    Original Description:

    Concept FI Migration Tools

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1. The document describes the process for migrating balance data from a legacy SAP system to a new production server. 2. It involves reading data using RFC, converting balances to profit centers, mapping accounts, and posting the data using BAPIs or batch input. 3. User approval is required after downloading migrated balances to Excel for review, and balances are checked in reports before final upload to complete the migration.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    290 views3 pages

    Migration

    Uploaded by

    Patris Sutrisno
    1. The document describes the process for migrating balance data from a legacy SAP system to a new production server. 2. It involves reading data using RFC, converting balances to profit centers, mapping accounts, and posting the data using BAPIs or batch input. 3. User approval is required after downloading migrated balances to Excel for review, and balances are checked in reports before final upload to complete the migration.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 3
    At a glance
    Powered by AI
    The document discusses different ways to migrate legacy data from SAP systems like GL account, AR, AP and asset balances to a new system.

    The steps involved are reading the legacy data using RFC, converting BA to PCA, saving to a mapping table, downloading to Excel, approving, uploading back to a table and posting using appropriate BAPIs and checking results in reports.

    The options mentioned are using Tcode OASV, using GL account balance migration and Tcode OAMK, and changing reconciliation assets.

    GL Account Balance Migration

    Read Data using


    Save to Table
    Legacy Data SAP RFC to Production Convert BA to PCA
    ZGLT0
    Balance Table GLT0 Server

    Journal
    Dr/Cr All B/S Account (Non Reconciliation Account) Mapping Download to Excel
    Dr/Cr. GL accout Balance Migration Table for User approval
    Note: and Edit if any
    1. Asset Asset -- GL Account Asset Migration
    2. Inventory ---- GL Inventory Take Over
    3. Acc Payable - GL AP Migration
    4. Acc Receivable - GL AR Migration
    5. GL Open Items -- GL Open Items Migration
    No Approve
    All Balance by Profit Center must be check d
    Or Reconcile with detail upload Based on
    Document Typer Data Migration ZM Parameters
    Posting in Yes
    mapping
    Table

    Posting Data
    Check Result in
    With BAPI :
    Report Upload from Excel
    BAPI_ACC_DOCUMENT_P
    S_PLO_86000029 OST (GL) to table ZGLT0
    GL Account /AR/AP Open Items Migration
    Read Data using
    Legacy Data SAP RFC to Production Convert BA to PCA Display in ALV
    GL/AR/AP Open Server
    Items Table
    BSIS/BSID/BSIK

    Mapping Download to Excel


    Journal AR Table
    Dr. AR per Customer for User approval
    Cr. GL AR Migration (mandatory profit center) and Edit if any

    Journal AP
    Dr. GL AP Migration (mandatory profit center)
    Cr. AP per Vendor

    Journal GL Open Item No Approve


    Dr/Cr GL Open Items d
    Dr/Cr GL Open Item Migration

    Note: Based on Yes


    All Account Migration by Profit Center must be check Parameters
    Must have no balance by profit center Posting in
    Document Typer Data Migration ZM mapping
    Table

    Check Result in
    Report Posting Data
    S_AC0_55000887 With BAPI : Upload from Excel
    (AR) BAPI_ACC_BILLING_POST (AR) to table ZBSIS
    BAPI_ACC_INVOICE_RECEIPT_POST ( AP)
    S_AC0_55000888 (AP) BAPI_ACC_DOCUMENT_POST (GL)
    FAGLL03
    Detail Asset Balance Migration
    Convert to Excel
    Legacy Data SAP User
    Download to Excel Template Asset
    Assets Data Confirmation
    Upload
    Table ANLA, ANLC,
    ANLB,ANLZ

    No Approve
    d

    Yes

    Check Result in Save as Text file


    Run Batch Input Run LSMW to
    Report and Upload using
    SM35 Create Batch
    S_ALR_87011963 LSMW To Run
    Posting Data Input
    Asset Balance Tcode AS91

    Note :
    Transfer Asset Balance have 2 Option
    1. Using Tcode OASV
    2. Using GL Account Balance
    Migration and using Tcode OAMK
    Change Reconciliation Assets
    3. Document Type ZM

    You might also like