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VALIDATE_MIGRTN_REP - Check Results of Data Transfer

VALIDATE_MIGRTN_REP - Check Results of Data Transfer

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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After the execution of all data transfer activities, you run the same reports as you did before the data transfer. This allows for a comparison of the data in source ledger and target ledger.

This reporting must be done in the downtime phase to ensure a comparable snapshot of the data between the ledgers.

SAP recommends running the following reports:

  • Financial statement by company code for the target ledger
  • If applicable, opening balance for current fiscal year and completed fiscal year for profit center and profitability segment
  • Balance for current fiscal year and complete fiscal year
  • Trial Balance list for target ledger and relevant company codes
  • Open item list with key data identical to the target-ledger activation data for relevant company codes
  • Asset history sheet with the reporting date of the current fiscal year for the company codes in your project for the target depreciation area
  • Asset list






rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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