SAP Knowledge Base Article - Preview

3576723 - Issue when extending G/L Account to Multiple Company Codes in S/4HANA Migration Cockpit

Symptom

  • In the Migration Cockpit app, the migration of the object "FI - G/L account - extend existing record by new org levels" to extend a G/L account to another company code is not reflected in the system despite the migration process completing successfully.
  • The G/L account that was extended to another company code is missing in the system.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

Migration Cockpit, G/L account, extend, company code, missing, S/4HANA, FI - G/L account - extend existing record by new org levels, Mass transfer ID, new migration project. , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , FI-GL-GL-N , Master Data , Problem

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