FINS_MIG_CHECK_GCM

Check consistency GL acct/Cost elem | Component: SAP Simple Finance data migration

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSEG_ADD Entry View of Accounting Document for Additional Ledgers

Dimensions

CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
FINS_MIG_ACTVTY Migration activities
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T8G02 Item categories
TKA01 Controlling Areas
TKA02 Controlling area assignment