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Need help on migrating data

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


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


Is there any documentation available?

Former Member

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