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author's profile photo Sandeep Shah
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Sandeep Shah

S/4 HANA - LTMC - GL OPEN ITEM

Posted on Jul 14, 2020 at 01:39 PM 168 Views

I am trying to migrate balances for GL Open Item using LTMC as LSMW is not recommended by SAP but during migration of GL Open Item I need to update COPA values like Sales Centre , Material Number and some custom fileds etc . This fileds are not available in Target structure mapping .

Please guide

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  • author's profile photo Vineek Gopan
    Vineek Gopan
    Posted on Jul 16, 2020 at 12:35 PM
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    Hi

    COPA-Profitability Segment will be only set if all the 3 Criteria's have met .

    1) The GL Account should be Available in the Cost Element table "SKCSKB"

    2) Flag "Assignment to a Profitability Segment" Should be set to 'X' (Refer KBA 2589482)

    3) Cost Center or Profit Center or WBS Element or Order number is provided in migration template

    if any one of the above mentioned criteria is not met the COPA Assignment would be suppressed.

    If there are specific requirements that are not covered by standard migration objects

    You can use the SAP S/4Hana migration object modeler (LTMOM) in order to enhance customer projects based on standard migration objects or Create new objects.

    Please refer Note 2481235 for more details

    Regards

    VK

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