1856302 - Unable to Find Payment Data Records in the Supplier Base Work Center post Migration of Suppliers

Post Migration of Suppliers, the Payment Data is not visible in the Supplier base and Business Partner Data work centers.

SAP Business ByDesign

1. Go to Supplier Base/ Business Partner Data work center.
2. Go to Suppliers view.
3. Find a migrated supplier.
4. Select the Edit button and select Financial Data from the drop-down.
5. Navigate to the Payment Data tab.

The help center document titled Configuration: Migration of Suppliers, suggests that the Migration of account determination groups payables using the migration tool is a mandatory follow on activity to assign Financial Data to suppliers, after the Migration of Suppliers. Hence, the cause for this behavior is that the Migration of Account Determination has not been performed as a follow up.

Post the Migration of Suppliers, follow the below steps:

1. Go to Business Configuration work center.
2. Go to Overview view.
3. Show Activities and Find activity: Migration of Suppliers.
4. Hyperlink: Migrate account determination groups payables using the migration tool.
5. Upload the populated template.
6. Select Execute Migration and complete subsequent actions as presented by the system.

Configuration: Migration of Suppliers

financial data, missing, payment data, supplier, migration , KBA , migration of suppliers , payment data , migrate account determination groups pay , payment data is not visible , SRD-CC-MIG-CNT , Migration: Content , How To