3452616 - How to migrate bank account balance using App Manage Memo Record 2.0

• Which app can be use for initializing bank account balance.
• Bank Balance migration error message: "Balance upload for GL account "XXXXXXXXX" Company code "YYYY" is not supported".
• Migration object FI - Bank account balance is deprecated.

SAP S/4HANA Cloud Public Edition.

1. Go to App Migrate Your Data - Migration Cockpit.
2. Create a Migration project for migration object FI - Bank Account Balance.
3. Execute the migration project to create Actual flows for bank account.

Notice a different behavior for CE2402 as compared to CE2308 because this migration process for bank account balance is an obsolete process.

Follow the steps to create new actual flows in a short time.

1. Define the memo record types "ACTMO (Actual Cash Memo)" in the SSCUI "Define Memo Record Types  (ID 101029 )".
2. Use Fiori App 'Manage Memo Records 2.0' to create bank account balance flow with Memo Record Category ‘ACTMO (Actual Cash Memo)’.

We have new Fiori App 'Manage Memo Records 2.0' to create actual bank account balance which is technical same as old bank balance flow, and new actual flow can be created freely as balance adjustment.

Migration object FI - Bank account balance help portal link.

3478507 - Cash flow not displaying migration journal entries

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SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions