Symptom
Loading accounts payable open items, accounts receivable open items or G/L balance data into SAP S/4HANA using the SAP S/4HANA migration cockpit, and the migration object is one of the following:
- FI - Accounts payable open item
- FI – Accounts receivable open item
- FI - G/L account balance and open/line item
The posting keys which were automatically set by the migration are not the right ones and some different posting key want to be provided in migration template.
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Environment
SAP S/4HANA
Product
Keywords
data migration, migrate data with staging table, LTMC, AR, Invoice Receipt, incoming payment, FI - Accounts payable open item, FI – Accounts receivable open item, FI - G/L account balance and open/line item, posting key , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , AC-INT , Accounting Interface , How To
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