Need help on migrating data

[Former Member]

My client uses a different system and wants to migrate to SAP BO (well,

good news).

SAP BO system is being created and CofA, BP Master and Item Master are

all imported.

I have a question regarding transaction records.

Client wants to import all the transaction, both closed and open

transactions.

I would normally go importing only Open Sales Orders and Open Invoices,

Open Credit notes, etc. However, client wants to have all the record of

closed transactions as well.

Client wants to have the links as well. That is, to be able to see which

(closed) invoice is based on which (closed) sales order, credit memo.

Is this possible? This obviously affect inventory as well. Is there SAP

recommendation?

Is there any documentation available?

[Former Member · Accepted solution]

Hello Vince,

I suggest you use the Data Transfer Workbench for your situation for the Documents. Or you can create an application using DI API to automatically create Invoices Credit Memos etc... Hope this helps...

[Former Member · Accepted solution]

Hello,

With DTW, I think you have to fill the columns BaseEntry, BaseLine and BaseType in the template Documents_Lines with the values you find in the SAP tables of the previous documents.

Hope this helps

Thibault

[Former Member · Accepted solution]

Thanks for you input.

I can use BaseEntry, BaseLine and BaseType in the template Documents_Lines to import marketing document and make a link to base and target document as Thibault says.

Does anyone know how it affects inventory? The company is using moving average for inventory valuation.

[Former Member · Accepted solution]

Of course it does affect. It should be exactly the same as adding it from SBO.

Regards,

Ibai Peñ