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Open item migration from FI-AR to FI-CA

Former Member

‎08-22-2012 8:21 AM

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Hello Gurus,

Please, advise what standard SAP tools can be used to migrate open items from FI-AR subledger to FI-CA!

1 REPLY 1

william_eastman
Advisor
Advisor

‎08-22-2012 3:34 PM

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helen:

There are no standard tools for this purpose.  In general terms, FI-AR is simply another legacy financial system.  You would need to extract the data and then could use EMIGALL to import the open items.  You would need to execute the reconciliation, journal entries and clearing of items in FIAR manually after the migration, same as if the data came from a non-SAP system.

regards,

bill.