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initial migration posting date

Nov 28, 2016 at 01:26 PM

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Dear Expert,

We have Go Live date on 1 Jan 2017 & would like to set initial migration posting date as 31 Dec 2016.

On 15th Dec 2016 we want to test payment file run for incoming and outgoing payment.

Is it possible to set initial migration date after 15th Dec 2016 test?

Thanks,

Sujeet
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1 Answer

Annapurna Vunnam
Nov 28, 2016 at 01:57 PM
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Hi Sujeet,

You cannot change the initial migration posting date from the UI. You can create an incident for SAP to change the date from backend.

Journal entries must not posted before the initial migration date if you want to change the initial migration date again as there will be inconsistencies in the system and data would loss due to this change.

Best Regards,

Annapurna

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