SlideShare a Scribd company logo
1 of 12
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)

More Related Content

Viewers also liked

Internal Orders Detailed config
Internal Orders Detailed configInternal Orders Detailed config
Internal Orders Detailed config
Imran M Arab
 
Parallel accounting in sap erp account approachversus ledger approachin new g...
Parallel accounting in sap erp account approachversus ledger approachin new g...Parallel accounting in sap erp account approachversus ledger approachin new g...
Parallel accounting in sap erp account approachversus ledger approachin new g...
Imran M Arab
 

Viewers also liked (16)

Strategic Management Accounting for Business and Career Success
Strategic Management Accounting for Business and Career SuccessStrategic Management Accounting for Business and Career Success
Strategic Management Accounting for Business and Career Success
 
Sap controlling doc=venu+venu
Sap controlling doc=venu+venuSap controlling doc=venu+venu
Sap controlling doc=venu+venu
 
Magic Of QV
Magic Of QVMagic Of QV
Magic Of QV
 
Manufacturer under GST Law
Manufacturer under GST LawManufacturer under GST Law
Manufacturer under GST Law
 
Introduction to sap r3 (mm)
Introduction to sap r3 (mm)Introduction to sap r3 (mm)
Introduction to sap r3 (mm)
 
Internal Orders Detailed config
Internal Orders Detailed configInternal Orders Detailed config
Internal Orders Detailed config
 
SAP END USER TRAINING MM01& ME51 N
SAP END USER TRAINING   MM01&  ME51 NSAP END USER TRAINING   MM01&  ME51 N
SAP END USER TRAINING MM01& ME51 N
 
SAP FI Configuration guide and enduser manual
SAP FI Configuration guide and enduser manualSAP FI Configuration guide and enduser manual
SAP FI Configuration guide and enduser manual
 
CMA Part 2
CMA Part 2CMA Part 2
CMA Part 2
 
Parallel accounting in sap erp account approachversus ledger approachin new g...
Parallel accounting in sap erp account approachversus ledger approachin new g...Parallel accounting in sap erp account approachversus ledger approachin new g...
Parallel accounting in sap erp account approachversus ledger approachin new g...
 
Sap mm-end-user-manual
Sap mm-end-user-manualSap mm-end-user-manual
Sap mm-end-user-manual
 
New GL parallel ledgers in asset accounting
New GL parallel ledgers in asset accounting New GL parallel ledgers in asset accounting
New GL parallel ledgers in asset accounting
 
Lease assets by guntupalliharikrishna
Lease assets by guntupalliharikrishnaLease assets by guntupalliharikrishna
Lease assets by guntupalliharikrishna
 
Creating SOA with Oracle Fusion Middleware 11g
Creating SOA with Oracle Fusion Middleware 11gCreating SOA with Oracle Fusion Middleware 11g
Creating SOA with Oracle Fusion Middleware 11g
 
Implementing agile iterative project delivery approach and achieving business...
Implementing agile iterative project delivery approach and achieving business...Implementing agile iterative project delivery approach and achieving business...
Implementing agile iterative project delivery approach and achieving business...
 
Cash management configue doc v1
Cash management   configue doc v1Cash management   configue doc v1
Cash management configue doc v1
 

Similar to Simple finance trainings document demo - Migration activities

Click cell C3 on the Summary Report worksheet This column w.pdf
Click cell C3 on the Summary Report worksheet This column w.pdfClick cell C3 on the Summary Report worksheet This column w.pdf
Click cell C3 on the Summary Report worksheet This column w.pdf
ABHISANJEET
 
Alv report-tutorial-www.sapexpert.co .uk-
Alv report-tutorial-www.sapexpert.co .uk-Alv report-tutorial-www.sapexpert.co .uk-
Alv report-tutorial-www.sapexpert.co .uk-
Faina Fridman
 
Sap fi-gl-enduser-step-by-step-material
Sap fi-gl-enduser-step-by-step-materialSap fi-gl-enduser-step-by-step-material
Sap fi-gl-enduser-step-by-step-material
Kishore Venkata
 
Need help with formulas Begin this exercise by opening the .pdf
Need help with formulas  Begin this exercise by opening the .pdfNeed help with formulas  Begin this exercise by opening the .pdf
Need help with formulas Begin this exercise by opening the .pdf
abhijitakolkar1
 

Similar to Simple finance trainings document demo - Migration activities (16)

Sap ecatt - mass data uploading
Sap ecatt -  mass data uploadingSap ecatt -  mass data uploading
Sap ecatt - mass data uploading
 
258lec11
258lec11258lec11
258lec11
 
Mass update for asset master shut down activation process steps
Mass update for asset master shut down activation process stepsMass update for asset master shut down activation process steps
Mass update for asset master shut down activation process steps
 
The Ultimate Tradeshow Checklist User's Guide
The Ultimate Tradeshow Checklist User's GuideThe Ultimate Tradeshow Checklist User's Guide
The Ultimate Tradeshow Checklist User's Guide
 
Easy Pivot Tutorial June 2020
Easy Pivot Tutorial June 2020Easy Pivot Tutorial June 2020
Easy Pivot Tutorial June 2020
 
Creating an Invoice in a Spreadsheet_Cosocius Proof of Concept
Creating an Invoice in a Spreadsheet_Cosocius Proof of ConceptCreating an Invoice in a Spreadsheet_Cosocius Proof of Concept
Creating an Invoice in a Spreadsheet_Cosocius Proof of Concept
 
Click cell C3 on the Summary Report worksheet This column w.pdf
Click cell C3 on the Summary Report worksheet This column w.pdfClick cell C3 on the Summary Report worksheet This column w.pdf
Click cell C3 on the Summary Report worksheet This column w.pdf
 
Alv report-tutorial-www.sapexpert.co .uk-
Alv report-tutorial-www.sapexpert.co .uk-Alv report-tutorial-www.sapexpert.co .uk-
Alv report-tutorial-www.sapexpert.co .uk-
 
Sap fi-gl-step-by-step-material
Sap fi-gl-step-by-step-materialSap fi-gl-step-by-step-material
Sap fi-gl-step-by-step-material
 
Creating an Invoice from a Scanned Image_CoSocius Proof of Concept
Creating an Invoice from a Scanned Image_CoSocius Proof of ConceptCreating an Invoice from a Scanned Image_CoSocius Proof of Concept
Creating an Invoice from a Scanned Image_CoSocius Proof of Concept
 
Sap short cuts
Sap short cutsSap short cuts
Sap short cuts
 
SAP FICO Enduser Material.ppt
SAP FICO Enduser Material.pptSAP FICO Enduser Material.ppt
SAP FICO Enduser Material.ppt
 
Sap fi-gl-enduser-step-by-step-material
Sap fi-gl-enduser-step-by-step-materialSap fi-gl-enduser-step-by-step-material
Sap fi-gl-enduser-step-by-step-material
 
Need help with formulas Begin this exercise by opening the .pdf
Need help with formulas  Begin this exercise by opening the .pdfNeed help with formulas  Begin this exercise by opening the .pdf
Need help with formulas Begin this exercise by opening the .pdf
 
sap-fi-gl-enduser-step-by-step-material.docx
sap-fi-gl-enduser-step-by-step-material.docxsap-fi-gl-enduser-step-by-step-material.docx
sap-fi-gl-enduser-step-by-step-material.docx
 
Import Guide - Cloud for Customer Edge and Starter Edition - Guide v2.6
Import Guide - Cloud for Customer Edge and Starter Edition - Guide v2.6Import Guide - Cloud for Customer Edge and Starter Edition - Guide v2.6
Import Guide - Cloud for Customer Edge and Starter Edition - Guide v2.6
 

Recently uploaded

Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers:  A Deep Dive into Serverless Spatial Data and FMECloud Frontiers:  A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Safe Software
 
Artificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and MythsArtificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and Myths
Joaquim Jorge
 
Why Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire businessWhy Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire business
panagenda
 

Recently uploaded (20)

Tata AIG General Insurance Company - Insurer Innovation Award 2024
Tata AIG General Insurance Company - Insurer Innovation Award 2024Tata AIG General Insurance Company - Insurer Innovation Award 2024
Tata AIG General Insurance Company - Insurer Innovation Award 2024
 
Polkadot JAM Slides - Token2049 - By Dr. Gavin Wood
Polkadot JAM Slides - Token2049 - By Dr. Gavin WoodPolkadot JAM Slides - Token2049 - By Dr. Gavin Wood
Polkadot JAM Slides - Token2049 - By Dr. Gavin Wood
 
Understanding Discord NSFW Servers A Guide for Responsible Users.pdf
Understanding Discord NSFW Servers A Guide for Responsible Users.pdfUnderstanding Discord NSFW Servers A Guide for Responsible Users.pdf
Understanding Discord NSFW Servers A Guide for Responsible Users.pdf
 
TrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments
TrustArc Webinar - Stay Ahead of US State Data Privacy Law DevelopmentsTrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments
TrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments
 
How to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerHow to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected Worker
 
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers:  A Deep Dive into Serverless Spatial Data and FMECloud Frontiers:  A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
 
HTML Injection Attacks: Impact and Mitigation Strategies
HTML Injection Attacks: Impact and Mitigation StrategiesHTML Injection Attacks: Impact and Mitigation Strategies
HTML Injection Attacks: Impact and Mitigation Strategies
 
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
 
Partners Life - Insurer Innovation Award 2024
Partners Life - Insurer Innovation Award 2024Partners Life - Insurer Innovation Award 2024
Partners Life - Insurer Innovation Award 2024
 
Axa Assurance Maroc - Insurer Innovation Award 2024
Axa Assurance Maroc - Insurer Innovation Award 2024Axa Assurance Maroc - Insurer Innovation Award 2024
Axa Assurance Maroc - Insurer Innovation Award 2024
 
Artificial Intelligence Chap.5 : Uncertainty
Artificial Intelligence Chap.5 : UncertaintyArtificial Intelligence Chap.5 : Uncertainty
Artificial Intelligence Chap.5 : Uncertainty
 
Strategies for Landing an Oracle DBA Job as a Fresher
Strategies for Landing an Oracle DBA Job as a FresherStrategies for Landing an Oracle DBA Job as a Fresher
Strategies for Landing an Oracle DBA Job as a Fresher
 
Artificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and MythsArtificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and Myths
 
A Domino Admins Adventures (Engage 2024)
A Domino Admins Adventures (Engage 2024)A Domino Admins Adventures (Engage 2024)
A Domino Admins Adventures (Engage 2024)
 
Scaling API-first – The story of a global engineering organization
Scaling API-first – The story of a global engineering organizationScaling API-first – The story of a global engineering organization
Scaling API-first – The story of a global engineering organization
 
Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...
 
Why Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire businessWhy Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire business
 
From Event to Action: Accelerate Your Decision Making with Real-Time Automation
From Event to Action: Accelerate Your Decision Making with Real-Time AutomationFrom Event to Action: Accelerate Your Decision Making with Real-Time Automation
From Event to Action: Accelerate Your Decision Making with Real-Time Automation
 
2024: Domino Containers - The Next Step. News from the Domino Container commu...
2024: Domino Containers - The Next Step. News from the Domino Container commu...2024: Domino Containers - The Next Step. News from the Domino Container commu...
2024: Domino Containers - The Next Step. News from the Domino Container commu...
 
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemkeProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
 

Simple finance trainings document demo - Migration activities

  • 1. SAP SIMPLE FINANCE SAP Accounting powered by HANA - Migration activities Part 1
  • 2. 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
  • 3. 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.
  • 4. Step Action (5) Enter glt0 in the Table box.
  • 5. 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.
  • 6.
  • 7. 1 Demo 1: Display SAP ERP Financials Tables Before Migration Step Action (11) Click Exit .
  • 8. Step Action (12) Enter bseg in the Table box. (13) Click Number of Entries. Step Action (14) Click Check Input . (15)
  • 9. 1 Demo 1: Display SAP ERP Financials Tables Before Migration Step Action (15) Please press Ctrl+F.
  • 10. 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.
  • 11. 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 .
  • 12. (24) Please press Ctrl+F. Step Action (25) Enter posnr in the Field Name box. (26) Click Continue . (27)