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Former Member
Jun 21, 2020 at 05:02 AM

SAP Group reporting legacy data

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Hi All,

We are using the GL open items load template to load historical data starting from 2019 as our client has a requirement to upload the historical balances with cost centers and profit centers. To achieve this we adjust the legacy transfer date in the company code to month by month starting 2019 to load data into the respective periods.

However, the client also wants to load the data into consolidation starting in 2019. Unfortunately, I have already transferred some 2020 June data in the data monitor. To test data transfer from 2019 I changed the global parameters to 2019 January and opened the data monitor. I see that the option of importing data for 2019 is struck out (-) as shown in the below screenshot. The period is open in consolidation though.

Can you let me know why this is the case that some companies have ability to load 2019 data while others have the option disabled?

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