Background documentationTools

 

When you have installed SAP Simple Finance, you can use the new structure Asset Accounting (New) in Customizing. Under Start of the navigation path Migration: Asset Accounting (new) Next navigation step Migration of Classic to New Asset Accounting End of the navigation path you can find activities (with the corresponding programs) for migrating Customizing data.

Note Note

You also find the activities for migrating the Customizing data at the following location in Customizing:

Start of the navigation path Migration of SAP ERP to SAP Accounting powered by SAP HANA Next navigation step : Preparations and Migration Next navigation step Customizing for Asset Accounting: Preparations and Migration Next navigation step Migrating from Classic to New Asset Accounting End of the navigation path.

End of the note.

Event

IMG path

Program (Technical Name)

Use

Before You Install SAP Simple Finance

(Not in the IMG)

RASFIN_MIGR_PRECHECK

Before installing SAP Simple Finance, you use this program to check whether the prerequisites for using new Asset Accounting in SAP Accounting powered by SAP HANA have been met.

Migration of Customizing Data

Start of the navigation path Migration: Asset Accounting (New) Next navigation step Migration from Classic to New Asset Accounting Next navigation step Migration for New Asset Accounting Next navigation step Migrate Charts of Depreciation End of the navigation path

FAA_CHECK_MIG2SFIN

You use this program to migrate your charts of depreciation automatically. The program creates an application log, from which you can see if your charts of depreciation were migrated successfully. It also provides a list containing any error messages.

Start of the navigation path Migration: Asset Accounting (New) Next navigation step Migration from Classic to New Asset Accounting Next navigation step Migration for New Asset Accounting Next navigation step Display Migration Log End of the navigation path

FAA_SHOWLOG_MIG2SFIN

You use this program to display the application log for the charts of depreciation that you have migrated.

Start of the navigation path Migration: Asset Accounting (New) Next navigation step Migrating from Classic to New Asset Accounting Next navigation step Migration for New Asset Accounting Next navigation step Check Prerequisites for Activating New Asset Accounting End of the navigation path

RACHECK_ACTIVATION_PARVAL

You use this program to check whether the prerequisites for activating new Asset Accounting are met.

Start of the navigation path Migration: Asset Accounting (New) Next navigation step Migrating from Classic to New Asset Accounting Next navigation step Activate New Asset Accounting End of the navigation path

With this activity you activate the new Asset Accounting.

Migrating Transaction Data (Documents)

Start of the navigation path Migration of SAP ERP to SAP Accounting powered by SAP HANA Next navigation step Migration Next navigation step Migration: Calculation of Depreciation and Total Values End of the navigation path

  • Calculate initial depreciation values

  • Display status of "Calculate Initial Depreciation Values"

  • Check initial depreciation and total values

  • Display status of "Check initial depreciation and total values"

  • FINS_MIG_AFA

  • FINS_MIG_MONITOR_AFA

  • FINS_RECON_RC5

  • FINS_MIG_MONITOR_RC5  

For the migration of balances, you initially build plan values for the depreciation. You also check these depreciation values and the total values.