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FINS_MIG_DAA - Migrate Default Account Assignments

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In SAP Simple Finance 2.0 the master data of G/L accounts and cost elements were merged. Cost elements are now special G/L accounts and must be maintained in the same transaction as for maintaining G/L accounts: Edit G/L Account Centrally (FS00).

The fields of the cost element master have undergone a review and not all fields have been retained. In particular, the fields for default assignment on cost center or internal order were omitted from the joint master data record.

Starting from existing cost element master data, the migration process transfers the default assignments from the master data table CSKB to the Customizing table TKA3A.

After migration, the default assignment settings are accessible via transaction OKB9.

1. Start the migration using transaction FINS_MIG_DAA.

2. Monitor success using transaction FINS_MIG_MONITOR_DAA.

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

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