Hi All,
During data migration we are planning to migrate last one years cleared open items with payments,
out of which some of the payments are distributed to the final recipient, after go-live how to identify the payments whether they are distributed or not .
Thinking to update table DFKKRDI with documents that are already distributed , so SAP will consider rest of the documents which are not in DFKKRDI for revenue distribution.
Please let me know whethe I am heading in right direction or not ?
thanks,
VR