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SIMG_TRANSFER_DOC - Transfer FI Documents

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If you use General Ledger Accounting and want to migrate to SAP Accounting powered by SAP HANA, you must first implement General Ledger Accounting (new). During implementation, you use this Customizing activity to transfer all required FI documents to General Ledger Accounting (new).

For more information, see the documentation for the program Migration: Document Transfer to FI-GL (New).

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This documentation is copyright by SAP AG.

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