Q.What is the migration g/l account, what is purpose?
Answers were Sorted based on User's Feedback
Hi,
Migration accounts are used to upload the initial data in to SAP from the legacy system.
Like balances of vendors , customers , GL account etc. where in the offsetting account is the migration account .
In the end when the migration activities are completed the balance of migration or initial upload account should be ZERO.
Regards
Srinivas
| Is This Answer Correct ? | 13 Yes | 0 No |
Answer / surendra
Hi,
Migration accounts are used to upload the initial data in
to ERP SAP legacy system.
Ex: Balances of vendors , customers , GL account etc. where
in the offsetting account is the migration account .
In the end when the migration activities are completed the
balance of migration or initial upload account should be
ZERO.
Regards
Surendra
| Is This Answer Correct ? | 4 Yes | 0 No |
Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.
What is product cost controlling (co-pc)? : co- general controlling
What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ
List the Basic 24 Steps for FI configuration.
9 Answers Deloitte, SAP Labs, Satyam, Tech Mahindra,
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
What is the use of CIN Configuration? And How could I configure it?
How is component scrap maintained in sap?
what is difference between distribution & assesment ?
4 Answers Capita, IAS, IBM, IndusInd Bank,
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
differnce between the 4.7& 6.0
1 Answers Keane India Ltd, RIIT,
6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
What do you mean by balances in local currency only? : fi- general ledger accounting
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)