Symptom
You are trying to load A/P open items, A/R open items or G/L balance data into SAP S/4HANA using the SAP S/4HANA migration cockpit and the migration object is "FI - Accounts payable open item", "FI – Accounts receivable open item" or "FI - G/L account balance and open/line item".
You found the posting keys which were automatically set by the migration are not the right ones and you would like to provide the posting key within the migration template on your own.
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Environment
SAP S/4HANA
Product
Keywords
data migration, migrate data with staging table, LTMC, AR, Invoice Receipt, incoming payment , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , AC-INT , Accounting Interface , How To
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