Skip to Content

S/4 HANA - LTMC - GL OPEN ITEM

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Jul 16, 2020 at 12:35 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.