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FML_MIG_CUST - Migrate Material Ledger Customizing

FML_MIG_CUST - Migrate Material Ledger Customizing

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Note

  • The material ledger is required if you are using SAP S/4 HANA Materials Management - Inventory Management (Simplified Logistics).
  • You need to migrate the material ledger even if you are already using SAP S/4HANA Finance(that is, you are migrating from SAP S/4HANA Finance to SAP S/4 HANA Inventory Management).
  • You need to migrate the material ledger even if you are already using the material ledger in your source system.

This activity migrates the Customizing settings for the material ledger.

Perform this activity after the following IMG activities under Migration from SAP ERP to SAP Accounting powered by SAP HANA - Preparations and Migration of Customizing have been successfully completed:

  • Check Customizing Settings Prior to Migration
  • Define Message Types for Posting Before and During Migration
  • Preparations and Migration of Customizing for General Ledger
  • Preparations and Migration of Customizing for Asset Accounting
  • Preparations and Migration of Customizing for Controlling

  1. Execute as a test run (select Test mode).
Do not execute in the background.
If any error messages are shown, contact SAP support. Correct the errors before continuing.
  1. Execute in update mode (deselect Test mode).

Result

The Customizing settings for the material ledger are migrated.

Once the Customizing settings for the material ledger have been migrated, check the assignments of material ledger types to valuation areas and adapt them if necessary:

Check Assignment of Material Ledger Types to Valuation Areas

The material ledger type must be the same for all valuation areas within a given company code.

If you want to change the currency types for a material ledger type, carry out the activity Assign Currency Types and Define Material Ledger Types.

You cannot change the currencies, currency types, or material ledger types after production startup.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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