SAP Knowledge Base Article - Public

3544356 - Out of Scope functionality in migration object 'FI - Accounts payable open item'

Symptom

The list of functionalities not supported in migration of 'FI - Accounts payable open item'.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Out of scope.

Resolution

  • The Multiple supplier line items and offset line items per document post is 'Out of Scope'.
  • Therefore, migrate only one supplier line item and one offset line item per document.
  • Split documents from the source system with several open items into separate documents for each item in the target system.

See Also

Refer to: FI - Accounts payable open item | SAP Help Portal

Keywords

FI - Accounts payable open item, S4_PC, S4_1C, offset line items, Multiple supplier line items, Split documents , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , How To

Product

SAP S/4HANA Cloud Public Edition all versions