We will first prepare the Source ECC System. (3b) Open Transactions – Open Sales Orders, Open Purchase Orders, Open Contract, etc. (3a) Open Balances – General Ledger balance, Inventory balance, Accounts Receivable balance, Accounts Payable balance, etc (2) Master Data – Customer, Vendor, Material, General Ledger, Customer Material InfoRecord, Pricing conditions, Source List, Planned Independent Requirements, etc (1) Organization data – configure Company Code, Sales Org, Purchasing Org, Plant, etc The sequence in which you migrate data from ERP to S/4HANA is as follows in this order: In this blog we will focus only on On-Prem S/4HANA for migration using direct transfer from ERP for simplicity. Please use the blog only as a reference and follow the current version of the Notes mentioned if they have been revised after. After installation of SAP S/4HANA please ensure that Fiori apps are activated as per blog Part 4 – Fiori Activation and you may like to uncheck option for demo data as mentioned in Part 3 – Best practices activation. S/4HANA Certification Exams through SAP Certification Hub
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