Pre Migration Activities :

1. RASFIN_MIGR_PRECHECK

The same error when executed both SAP Simple Finance Add on and SAP Simple
Finance.

1.1 Check Activation of EA-FIN Extension

 EA-FIN is activated above.

1.2 Make sure that you have carried forward all of the balances in all applications
to the current fiscal year. This also applies to the sub ledgers. Use the
following transactions:
 FAGLGVTR, if you are using new General Ledger Accounting
 F.16, if you are using classic General Ledger Accounting
 AJRW, if you are using Asset Accounting
 F.07, if you are using Accounts Receivable and Accounts Payable
AJRW :
F-07 :

F.16 :

1.3 Check controlling area assignments

1.4 Run Transactional Index vs documents check program

RFINDEX_NACC
1.5 Run Reconciliation comparison program
 If you are using classic General Ledger Accounting, execute the reconciliation for the general
ledger and the AP/AR sub ledgers. Use report SAPF190 to do this.
 If you are using new General Ledger Accounting, execute the reconciliation for the general
ledger and the sub ledgers. Use report TFC_COMPARE_VZ to do this or choose transaction
FAGLF03.
Here we are using New General Ledger Accounting and hence we will go with the program
TFC_COMPARE_VZ

1.6 Run Program in se38

Program name ZFINS_MIG_PRECHCK_CUST_SETTNGS
1.7 Run report RAABST02

1.8 Transaction GCAC

1.9 Reconcile MM with FI
Report RM07MMFI

1.10 Close current and previous period in MM

Report RMMMPERI

1.11 Run report RAPERB2000

1.12 Balance carry forward

For GL FAGLGVTR
F.07
1.13 1.2 The totals report for cost centers (transaction S_ALR_87013611)
 1.14 1.3 Sales order selection (program RKKBSELL)

1.1 1.4 The G/L account balance list (program RFSSLD00)

1.1 1.5 The general ledger line items list (program RFSOPO00)
1.1 1.6 The compact document journal (program RFBELJ00)

1.1 1.7 The asset history sheet (program RAGITT_ALV01)

1.1 1.8 Depreciation run for planned depreciation (RAHAFA_ALV01)

1.1 1.9 The vendor sales (program RFKUML00)

1.1 1.10 The vendor open item list (program RFKEPL00)

1.1 1.11 The customer sales (program RFDUML00)

 1.1 1.12 The customer open item list (program RFDEPL00)

1.1 1.13 The customer recurring entry original documents (program RFDAUB00)

1.2 1.14 The cost centers: actual/plan/variance (transaction GR55 with report group
1SIP for CO totals)

1.1 1.15 Order: Actual/Plan/Variance (Transaction S_ALR_87012993)

2 Preparing for Migration

Check Customizing Settings Prior to Migration

IMG Path:
  Step: Define Message Types for Posting Before and During Migration

IMG Path:

Not required to perform

2.1 2.1 Preparations and Migration of Customizing for the General Ledger

2.1.1 2.1.1 Check and Adopt Fiscal Year Variants

IMG Path:
We compare Fiscal Year Variant between Controlling area and FI

2.1.2 2.1.2 Migrate General Ledger Customizing

IMG Path:
2.1.3 2.1.3 Define Setting for Journal Ledger Entry
IMG Path: