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Former Member

Migration of Cost Center data

Hi

My client is getting off from parent company and starting its own new SAP system.

For this purpose i need to make a data extraction request with my client. Can any one please let me know which all tables data will i be needing for the migration of Cost Center bookings ?

Will be great be a great help if you could give me all the table names that are required for migration irrespective of field names.

Thanks

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2 Answers

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    Former Member
    Sep 04, 2008 at 02:25 PM

    No need to go to tables, but lot depends on the start date of the new system.

    It is usually on the 1st day of new financial (fiscal year).

    If you confirm this along with modules used and version of SAP system, we shall be able to guide you properly.

    Ambadas

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    Former Member
    Sep 04, 2008 at 05:53 PM

    Hi

    If you want download the master data you can use csks table which will help you what are the existing cost centers they are using in the present environment.

    In regarding transaction data, no necessity to create the transaction data, because cost center carries only P&L accounts.

    Regards

    Madhav

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    • Former Member Former Member

      Hi

      when you are migrating from one system to another, you need to take care about the open items and transactions items ( P&L items) if it is in the middle of the year. when you are migrating the P&L items into system, you can pass the journal entry into the system that must be happened through FI not in directly in co, while doing in FI, you can seggregate the transactions into different cost centers / profit center wise .

      We were uploading the data into the SAP in the similar way.

      Regards

      Madhav