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FINS_MIG_UJ - Migrate Accounting Documents to Universal Journal Entry Structure

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In this Customizing activity you migrate accounting documents to the universal journal entry structure.

The migration of the transactional data to SAP S/4HANA Finance is a prerequisite for productive use. It populates the entries in of the universal journal entry (UJE) by combining the transactional data of the applications FI, FI-GL, CO and FI-AA.

Additionally, the characteristics of account-based CO-PA are added to UJE items which are assigned to a profitability segment.

Check the status in the Customizing activity Display Status of Document Migration to Universal Journal Entry.

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This documentation is copyright by SAP AG.

Length: 776 Date: 20240523 Time: 184559     sap01-206 ( 21 ms )