SAP Knowledge Base Article - Preview

3565139 - Balance difference between ECC and S/4HANA

Symptom

  • Discrepancies were identified in some of the balances after production conversion after comparing the year-end closing results in the S/4HANA system with those in ECC.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Conversion, FAGLFLEXT_BCK, SNP, migration, SAP S/4HANA, Define Source Ledger for Migration of Balances, , KBA , FIN-MIG-GL , Data migration for General Ledger Accounting , How To

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