SAP Knowledge Base Article - Preview

2848568 - Migration Cockpit: Collective KBA for G/L Account Master (SIF_GL_ACCOUNT / SIF_GL_ACCOUNT_2 / SIF_GL_ACCOUNT_3 / SIF_GL_ACC_EXT)

Symptom

You are using the SAP S/4HANA migration cockpit and the migration object:

  • "G/L account" / "FI - G/L account" (SIF_GL_ACCOUNT / SIF_GL_ACCOUNT_2 / SIF_GL_ACCOUNT_3) or
  • "FI - G/L account - extend existing record by new org levels" (SIF_GL_ACC_EXT)


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Environment

  • SAP S/4HANA​
    • Transaction "LTMC"​
      • Transferring Data Using Files​
      • Transferring Data Using Staging Tables​
    • "Migrate Your Data – Migration Cockpit" app​
      • Migrate Data Using Staging Tables

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

G/L Account Master, MITKZ, Mapping of taxes on sales/purchases code, SIF_GL_ACCOUNT,  SIF_GL_ACCOUNT_2, SIF_GL_ACC_EXT, SIF_GL_ACCOUNT_3; cash account , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , CA-LT-MC , S/4HANA Migration Cockpit , How To

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