Executing the steps for Migrating to S/4HANA Finance 

One of the key tasks when migrating to S/4HANA is to convert your Financial data from the old tables in ECC to the new tables (particularly the Universal journal) in S/4HANA. This process usually takes place after the technical upgrade from ECC to S/4 and is done during a downtime period. It involves a series of transactional steps that are executed in sequence, with progression to the next step only possible when a previous step has been executed successfully or confirmed. Several iterations of a Finance Migration need to be done in a Sandbox (or test) system in order to resolve any issues that arise. This will therefore make the eventual Production migration smoother and easier to accomplish during the downtime window. It is therefore important to know what steps are carried out and the types of errors that could occur.
Attend this live Webcast with FI/CO expert Paul Ovigele to learn:
· The premigration steps that should occur before the S/4HANA Finance Migration
· How to execute and step through the data migration
· The errors that could occur during migration and how to resolve them
· The Post Migration steps that should be carried out
· The relevant SAP Notes that should be referred to for any errors during the migration