SAP Knowledge Base Article - Preview

2504245 - SAP S/4HANA Migration Cockpit: Posting Date for G/L balances and G/L open item objects (<=1809)


You are using SAP S/4HANA the on-premise version

You have filled the field "Posting Date" in the migration template of migration object: GL_OPEN_ITEM or GL_BALANCES

You have also filled the Fix value "Fixed posting date" for all relevant posted documents in "Migration of G/L open items (FILE2S4)" or  "Migration of G/L balances (FILE2S4)"



SAP S/4HANA <= 1809


SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809


Migration of G/L open items (FILE2S4), FIX_POSTINGDATE, Fixed posting date for all relevant posted documents, Fixed value for document type of G/L open item transfer, Controlling Area for SAP S/4HANA HANA, Mapping of Company Code, Mapping of Profit Center, Mapping of (G/L) Accounts, Mapping of Currency Key (output=ISO format); SIF_GL_BALANCES, SIF_GL_OPEN_ITM , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.