<Course Code>

1 DEMO4: HOW TO MIGRATE TRANSACTION DATA

AND DOCUMENTS

Tasks
1. Regenerate CDS Views

2. Reconcile FI Documents

3. Migrate Transaction Figures

4. Verify the status of the migration.

5. Reconcile the transaction figures

6. Perform a CO migration test. Use the program fco_migration_test.

Field Name Value

Company Code 1000
From fiscal year 2014
Company Code 1000
Transaction /nse38
Program fco_migration_test
Controlling Area 1000
Company Code 1000
Fiscal Year 2014
1 Demo4: How to Migrate Transaction Data and Documents

Regenerate CDS Views

Step Action

(1) Click Execute - Regenerate CDS Views.

Step Action

(2) Click Continue.

Reconcile FI Documents

SAP SE <Course Code> EX-2

1 Demo4: How to Migrate Transaction Data and Documents

Step Action

(3) Click Execute - Reconcile FI Documents.

Step Action

(4) Enter 1000 in the Company Code box.

(5) Enter 2014 in the From fiscal year box.

(6) Click Execute .

SAP SE <Course Code> EX-3

1 Demo4: How to Migrate Transaction Data and Documents

Step Action

(7) Click Exit.

Migrate Transaction Figures

Step Action

(8) Click Execute - Migrate Transaction Data and Documents.

Step Action

(9) Click Execute.

SAP SE <Course Code> EX-4

1 Demo4: How to Migrate Transaction Data and Documents

Step Action

(10) Click Exit.

Verify the status of the migration.

Step Action

(11) Click Execute - .

(12) Click Refresh until the status turns green for client 001.

This might be a good time for a break as it takes a few minutes to complete.

SAP SE <Course Code> EX-5

1 Demo4: How to Migrate Transaction Data and Documents

Step Action

(13) Click Exit.

Reconcile the transaction figures

Step Action

(14) Click Execute - Reconcile Transaction Figures.

Step Action

(15) Click Execute.

(16) Enter 1000 in the Company Code box.

SAP SE <Course Code> EX-6

1 Demo4: How to Migrate Transaction Data and Documents

Step Action

(17) Click Exit.

Perform a CO migration test. Use the program fco_migration_test.

Step Action
Enter /nse38 in the Transaction box.
(18)
Confirm your entry by pressing the Enter key.
(19) Enter fco_migration_test in the Program box.

Step Action

(20) Click Execute .

SAP SE <Course Code> EX-7

1 Demo4: How to Migrate Transaction Data and Documents

Step Action

(21) Enter 1000 in the Controlling Area box.

(22) Enter 1000 in the Company Code box.

(23) Enter 2014 in the Fiscal Year box.

(24) Click Execute.

Step Action

(25) Click Exit.

When executing this step, please ignore any values in the line Documents in BSEG
with duplicate AWKEY/POSNR. These do not affect the migration.

SAP SE <Course Code> EX-8

1 Demo4: How to Migrate Transaction Data and Documents

You have successfully completed the migration to the Simple Finance add-on.

SAP SE <Course Code> EX-9