Background documentationTransaction Data: Documents, Balances, Depreciation Values

 

Before you migrate the documents, it is essential that you have migrated the Customizing settings of Asset Accounting.

The migration of documents takes place as part of the document migration for the universal journal entry.

Calculation of Depreciation and Total Values

After the migration of balances, you must initially build the planned depreciation values for Asset Accounting and calculate the total values.

The following prerequisites must be met: You have migrated the Customizing data of Asset Accounting and, if you have been using classic Asset Accounting until now, have activated new Asset Accounting. You have migrated the transaction data of General Ledger Accounting and Asset Accounting.

In Customizing under Start of the navigation path Migrating from SAP ERP to SAP Accounting powered by SAP HANA Next navigation step Migration Next navigation step Calculation of Depreciation and Total Values End of the navigation path, you must perform the following activities:

  • Calculate Initial Depreciation Values (transaction FINS_MIG_AFA)

  • Display status of "Calculate Initial Depreciation Values" (transaction FINS_MIG_MONITOR_AFA)

  • Check Initial Depreciation and Total Values (transaction FINS_RECON_RC5)

  • Display status of "Check Initial Depreciation and Total Values" (transaction FINS_MIG_MONITOR_RC5)

More Information

Information about migrating documents can be found in the corresponding migration guide.