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Jul 24, 2023 at 08:56 AM

Migration of Partial paid invoice from ECC to S/4

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I am migrating AR/AP Open item from ECC to S/4. However, wanted to move initial invoice and its partial payment document as well. What are the steps to be taken in consideration in order to avoid any chaos after migration.

In short, how to move partial paid invoices to target system ? anybody have any example or load template or any reference doc/video ?