SAP Knowledge Base Article - Preview

3606492 - Difference in Vendor / Customer Balances after S/4HANA Conversion

Symptom

After migration, a discrepancy is observed in the balance carryforward values between the ECC and S/4HANA system.


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Environment

  • Financial Accounting
  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

S/4HANA, Vendor, customer, balances, carryforward, ecc, migration, difference, S_ALR_87012082 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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