About this document
Essential Data for SAP FICO Migration by MohammadGhouse is a document available to read on EtoBox.
This document discusses the key data needed to migrate legacy data to SAP ERP for various SAP FICO submodules. It recommends migrating only ending balances for general ledger accounts, with exceptions for intercompany accounts. For assets, it recommends migrating asset and accumulated depreciation balances. For accounts payable and accounts receivable, it recommends migrating all open items rather than just balances. It provides high-level overview of data needs for cost center accounting, product cost plan
- Author
- MohammadGhouse
- Language
- EN