SAP Legacy data Migration Starategy/Process
Hi Friends
I would request you, if anybody let me knwo the process of legacy data migration into sap. What are steps I have to follow while doing legacy data migration. My questions are:
1) How to upload GL balances from legacy to SAP
2) How to upload Vendor and Customer open items into sap
3) Asset balances How to upload
4) what is the use of Migration clearing accounts.
Kindly provide if any documents for legacy data migration into sap.
Thanks in advance
Rao
Dear Rao,
Just check the bwlow link you can understand easly to upload the balances.
http://www.saptechies.com/sap-pdf-books-download/SAP_Go_live_strategy11248141773.pdf
Check the bwlow procedure for the same way do it.
First create 5 Dummy GL codes. These GL code should be zero at the end of uploading balances.
1 GL Offset Account Dr
Asset Offset Account Cr
AP Offset Account Cr
Sales Cr
Other GL's Cr
2 Cash Dr
Consumption Dr
Asset Offset Account Dr
AR Offset Account Dr
Material Offset Account Dr
Other GL's Dr
GL Offset Account x Cr
3 AP Offset Account Dr
Vendor 1 Cr
Vendor 2 Cr
Vendor 3 Cr
4 Customer 1 Dr
Customer 2 Dr
Customer 3 Dr
AR Offset Account Cr
5 Fixed Asset 1 Dr
Fixed Asset 2 Dr
Asset Offset Account Cr
Acc. Depreciation Account Cr
6 Stock Inventory Account Dr
Material Offset Account Cr
Regards,
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Source : SAP R/3
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<<text removed by moderator - it's true what you said, but it's too close to asking>>
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Edited by: Matt on Nov 14, 2008 4:23 PM -
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<REMOVED BY MODERATOR>
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Edited by: Hunk2007 on Feb 19, 2008 6:11 PM
Edited by: Alvaro Tejada Galindo on Feb 19, 2008 12:14 PMHey
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