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Former Member
Sep 23, 2008 at 01:23 PM

SAP 2005 to 2007 upgrade - Update Control Report



We have setup a test server to see what will happen when we upgrade from B1 2005 to B1 2007.

The whole process went without any issues (except a user related issue which gas been passed to SAP).

Our current support company keep saying that the changes in 2007 can affect the journal system when upgrading and that there are special tools to use to see what gets affected, needs alter etc - is this true? does the upgrade process need manual intervention as they claim?

They did mention the Update Control Report which when run on our database show two tables with 1 record difference in each, these are:

JDT1 - Before Upgrade: 14394

JDT1 - After Upgrade: 14395

OJDT - Before Upgrade: 4808

OJDT - After Upgrade: 4809

When we look at the different record its details are: Balancing Upgrade Journal Transaction - Internal R and has created a Internal Reconciliation Upgrade Audit Trail Report for one BP customer of £14.48.

Is this a normal action from the upgrade? or do we really need expert advise/guidance to proceed onto the live system.

Any help is much appreciated

Kind Regards