Data migration issues

Hi SAP Guru
1. While we are doing data migration, how we will upload partially closed invoices.
2. In F110 - Automatic Payment Program, while setting parameters we need to put u201CPosting date for next payment run". Please explain what the significance of putting that is. Why is that required to be put?
Regards
Srini

Hi,
1.Create open item for the remaining amount and bring the item into SAP...
2.By puttingPosting date for next payment rundate, system considers all the invoice with grace periods and due dates in the current payment run..
For eg: u have u r next payment run date as 01.09.2009... u r running current program on 28.09.2009.. One invoice fall due say on 28.09.2009 but u have say 7 more days as graceperiod in u r payment term.. now system can pick this invoice on next payrun than in the current payrun...
Regards
Sudhakar Reddy

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Netconfig jobs are all that matter at this point.

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Edited by: user2319345 on Aug 18, 2009 7:16 AM

Sorry to ask the question again...
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Hi,
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I have imported my library database file and all of my 25,000 photos into a clean install of iPhoto 11. All of the events are imported, but all of the photos appear in the very first event. All of the other events are populated with the correct number of photos, but none of the actual photos have been linked.
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Do you really need an ETL Tool for these loading processes. Have you considered doing it in sql/plsql. If the performance of the application is one of the main priority I would definitely consider doing it in sql/plsql.
Because of the huge amount of data and because your source and target systems are Oracle DBs I wouldn't recommend you to use Informatica.
Also because source and target are Oracle DBs and it should be near real time you should have a look at Oracle Streams.
Regards
Maurice

Data migration issues

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