SAP Knowledge Base Article - Preview

3640678 - Migrated Accrual Objects in S/4HANA

Symptom

  • Migrated manual accruals created prior to the migration 
  • There are CB*** documents in ACACTREE02


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

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

Keywords

manual accrual migration, sap s/4hana, CB* documents, accrual engine, ACACTREE02, technical documents, ACDOCA, migration, BSTAT=C, MIG_SOURCE=D, accrual object , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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