SAP S4HANA FINANCE

S4HANA Finance Conversion Post Checks

 S4HANA Finance Conversion Post Checks
Continue to my last post with SAP S4HANA Finance preparation before execution phase
When you successfully execute the SUM tool, the SAP S/4HANA system shows the new
IMG structure Asset Accounting in the SAP Reference IMG. You can see it in the SAP
S/4HANA Conversion Cockpit below:

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Note: This document is to explain what needs to be perform during post conversion and
migration activities in S/4HANA Finance, I can share step by step configuration screen from
one of my project but it’s not allowed to share Finance Data which is Confidential to Customer
so tried to covered the high-level steps.

Thanks for understanding.

Reference: in last page of document.

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High-level Post Conversion after t5 during realize phase:
Activity divided into below 3 categories:

• Finance migration
• Customizing/DataModel impact changes
• Credit Management

The first step in the Conversion cockpit is Preparation. The preparation step has the
below sequence:

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Step in Preparation is “Preparations and Migration of Customizing for General Ledger”.
Once we execute this step without any errors, we need to move to Asset Accounting
preparations.
Consultants responsible for Asset Accounting should start the next step in the
Preparation: “Preparations and Migration of Customizing for Asset Accounting”

In this activity, you migrate all new G/L ledgers to the new configuration.
The following are migrated:
• Company code assignments
• Currency settings
• Fiscal year variant
• Open period variant
• Settings for real-time integration of CO-FI

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Expected results:

Migrate the charts of depreciation for new Asset Accounting.

If the Configuration settings are correct in ECC and you execute the step to Migrate
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your chart of depreciation, your sample chart of depreciation appears as below:
(Migration of chart of depreciation (e.g. ledger approach, automatically)

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New Customizing needs to be set up (Not all are mandatory—Depending on your customer
specifics, additional customization may need to be done)
Account approach: Define Asset Balance Sheet Accounts of Parallel Valuation as
Reconciliation Accounts
• Quantity update: define depreciation area (Optional Step)
• New account technical clearing account for integrated asset acquisition (Required Step)
• Specify alternative document type (Optional Step)
• Revenue distribution for retirement by APC or net book value (Optional Step)
• Post net book value instead of Gain/Loss (Required Step)
• No restriction of Transaction Types to depreciation areas (Required Step)

Execute Consistency Check of General Ledger Settings:

After having read this document, you are able to:

1. Perform the migration of customizing

2. Convert the data

Lesson Learned:

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If you stuck with any issue user the below Component to raise the incident with SAP:

Credit Management Migration will share separately.

Refer below start:

Conversion to SAP S/4HANA- Insights into Finance Data Migration
SAP Note: 1976487 Data model changes in SAP S/4HANA Finance
SAP Note: 2522155 - Company Code Specific Conversion to S/4HANA: Information
SAP Note :2941622 - Migration to S4HANA with Joint Venture Accounting running on
ACDOCA
SAPNote 2190137 - S/4HANA Finance: Reduce memory footprint of obsolete tables
After data migration to SAP S/4HANA Finance or conversion to SAP S/4HANA, you want to
reduce the database memory footprint caused by obsolete tables of several financials
application components
SAP Note: 2332030 - Conversion of accounting to SAP S/4HANA

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SAP Note: 2714344 - Financial data migration to SAP S/4HANA: Most frequent Error
Messages – Information and Recommendations

SAP Note: 2741967 - How to plan and execute the financial data migration during
conversion of SAP ERP solution to SAP S/4HANA

Converting Your Accounting Components to SAP S/4HANA

SAP Note: 2184567 - Central Finance: Frequently Asked Questions (FAQ)

Below Reference: to my previous post: For S/4HANA Conversion End to End

#S4HANA #BusinesscaseDevelopment Preparation: https://lnkd.in/gy-hUiW

#SAPS4HANA #Conversion -How to be Prepared: https://lnkd.in/eHN8zDT
#S4HANA #Conversion step by step procedure: https://lnkd.in/gHPrxRi.
#SAP #S4HANA #Conversion Lesson Learned : https://lnkd.in/ewYrm7R
#SAP #S4HANA #Finance Preparation: https://lnkd.in/eqB_csM
#SAP #S4HANA #Logistics Preparation: https://lnkd.in/e44585F

Thanks You
Jasbir Khanuja Never Stop Learning Never Stop Exploring

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