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Former Member
May 17, 2016 at 11:34 AM

Migration scenario for simple finance (GL & AA)

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Dear Friends/experts,

Please clarify my doubts regarding the following (urgent help is required)

  1. We have a ECC 6.0 on EHP 7.4 on top of SAP HANA DB system running on Classic GL and Classic AA (DEV system), We have started copying Prod data into dev as beggining of the project
  2. In Dev we will activate (EA-FIN) component and then install Simple finance add on
  3. Run pre migration checks and migrate to General ledger on SFIN customizing settings ( no need of any new gl funcionality) DO post migration ativity in DEV and Migrate transaction data
  4. Activate New AA, Run pre migration activity for NEW AA (period close activities ) and Migrate Chart of Dep during 1st of new period, Migrate Transaction Data
  5. Migration of Bank accounts
  6. Check for custom objects and apply if any fixes required

Now the major question is after DEV is complete.. how do I move forward with Acceptance ? (i.e) Transport all customising activities including SFIN/NewAA/Custom objects to Acceptance box Copy latest prod data and run migration program only for transaction data ? or

Rebuild the Acceptance as DEV? I am totally confused at this stage and could not proceed please throw some light into the landscape movement also for production scenario