Short description:

A subsidiary is to be migrated to the customer's SAP system. To do this, the organizational data must be configured in SAP. The master and transaction data must be transferred from the old system to the SAP system on the key date. For the automatic transfer of customers, vendors, assets and G/L accounts, the transfer via LSMW (Legacy System Migration Workbench) is planned. The transfer of open items for customers, vendors and G/L accounts as well as asset residual book values via LSMW (Legacy System Migration Workbench) is also planned.

Supplement:

Validation routines are programmed for the various fields to transfer the data. The transfer of G/L account balances, G/L account open items and asset residual book values should be carried out using the RFBIBL00 report. An asset posting is recorded for the transfer of the asset master data.

Technical description:

With the configuration of the organizational data in SAP and the transfer of master and transaction data from the old system as of the key date, the continuation of the subsidiary's operating business in the SAP system is guaranteed.