Simple finance trainings document demo - Migration activities

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The document provides instructions for checking tables in SAP ERP before migrating to SAP Accounting powered by HANA. The instructions include using transaction se16n to display the tables faglflext, glt0, glt0_bck, bseg, and COEP and checking the field posnr in some of the tables.

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SAP SIMPLE FINANCE
SAP Accounting powered by HANA - Migration activities
Part 1

DISPLAY SAP ERP FINANCIALS TABLES BEFORE
MIGRATION
Tasks
1. Use transaction General Table Display to check the tables indicated in the table of input values.
Field Name Value
SAP GUI Transaction se16n
Table faglflext
Table glt0
Table glt0_bck
Table bseg
Field Name posnr
Table COEP
Field Name posnr

1 Demo 1: Display SAP ERP Financials Tables Before Migration
Use transaction General Table Display to check the tables indicated in the
table of input values.
Step Action
(1)
Enter se16n in the SAP GUI Transaction box.
Confirm your entry by pressing the Enter key.
Step Action
(2) Enter faglflext in the Table box.
(3) Click Number of Entries.
Step Action
(4) Please press Enter.

Step Action
(5) Enter glt0 in the Table box.

1 Demo 1: Display SAP ERP Financials Tables Before Migration
Step Action
(6) Click Number of Entries.
Step Action
(7) Please press Enter.
Step Action
(8) Enter glt0_bck in the Table box.
(9)
Click Number of Entries .
(10)
Click Online.
The entries from table GLT0 have been transferred to GLT0_BCK.

1 Demo 1: Display SAP ERP Financials Tables Before Migration
Step Action
(11) Click Exit .

Step Action
(12) Enter bseg in the Table box.
(13) Click Number of Entries.
Step Action
(14) Click Check Input .
(15)

1 Demo 1: Display SAP ERP Financials Tables Before Migration
Step Action
(15) Please press Ctrl+F.

Step Action
(16) Enter posnr in the Field Name box.
(17) Click Continue .
(18)
Step Action
(18) Click Option .
(19)
Step Action
(19) Double-click on Select: Not equal to.
(20) Click Number of Entries.

1 Demo 1: Display SAP ERP Financials Tables Before Migration
Step Action
(21) Enter COEP in the Table box.
(22) Click Number of Entries.
Step Action
(23) Click Check Input .

(24)
Please press Ctrl+F.
Step Action
(25) Enter posnr in the Field Name box.
(26) Click Continue .
(27)

PAÍS VERSIÓN INDIA, PAYS VERSION INDE, 国家版印度 CIN Domain Basic concepts FI consultant steps in CIN configuration CIN VS Service Tax CIN VS TDS CIN MM Configuration Steps CIN SD Configuration Steps J1I9 CIN Number range objects Master Data for CIN MM CYCLES DEPOT PLANTS CIN TABLES CIN Forms CIN NOTES CIN ACCOUNTING ENTRIES UTILIZATION CIN/VAT/TDS/SERVICE -TAX List of Reports TAXINN VS TAXINJ CAPITAL Procurement in SAP SD CYCLES Miscellaneous Topics

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