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FINSV_MIG_CTRL_1 - Define Settings for Legacy Data Transfer

FINSV_MIG_CTRL_1 - Define Settings for Legacy Data Transfer

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Before you go live with SAP S/4HANA, you may want to initially transfer open balances and open postings from a legacy system to your SAP S/4HANA system. You transfer such data using the SAP S/4HANA Migration Cockpit.

To enable the cockpit to properly transfer your legacy data, enter the dates on which you want to complete all preparatory activities for each company code before the actual data transfer.

The date must allow for you to complete the following actions:

  • Complete all postings available up to this date in full in the source system
  • Reconcile and close the journals in the source system for the period
  • Extract source data and enter it into migration templates
  • Clean and convert data as needed
  • Validate the imported data against your legacy system

The date chosen is usually the end of a period (month, quarter, year) since this will fit into the normal reconciliation cycle.

Please note that the migration key date is also used as the posting date when the legacy data is actually transferred to your SAP S/4HANA system.






BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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