SAP Knowledge Base Article - Preview

3385525 - "FI - Accounts payable open item" or "FI - Accounts receivable open item" migration object - Payment term values not derived from supplier / customer master data

Symptom

When migrating data with the app Migrate your data or transaction LTMC using "FI - Accounts payable open item" or "FI - Accounts receivable open item" migration object the "Payment Terms" values (S_BSIK-ZTERM) are not derived from the business partner (supplier / customer master data) when the field is empty.


Read more...

Environment

  • SAP S/4HANA Cloud
    • "Migrate Your Data – Migration Cockpit (Old)" app
      • Transferring Data Using Files
      • Transferring Data Using Staging Tables
    • "Migrate Your Data – Migration Cockpit" app
      • Migrate Data Using Staging Tables
  • 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 Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

BAPI_ACC_DOCUMENT_POST, ZTERM, payment term, ZTERM, BSEG, BSIK, Migrate your data, LTMC, migration cockpit, migration template, S/4HANA Cloud, S/4HANA; FI - Accounts payable open item; FI - Accounts receivable open item; SIF_OPEN_ITEM_AR, SIF_OPEN_ITEM_AP; DMC_MIG_ACC_DOCUMENT_POST; terms of payment , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , AC-INT , Accounting Interface , 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.