1. SAP Glossary
  2. CRO-Data Migration
  3. migration clearing account


What is migration clearing account in SAP SRD-BC-TLS-DTM - CRO-Data Migration?


SAP Term: migration clearing account

  • Component: SRD-BC-TLS-DTM

  • Component Name: CRO-Data Migration

  • Description: Clearing account for the migration of financial accounting data. To migrate general ledger account balances, the system creates postings on the general ledger accounts as they were handed over to the system. If the account handed over is an account used by subledgers e.g. account for receivables, the system does not post to this account, but redirects the posting to the corresponding migration clearing account e.g. migration clearing account for receivables. To migrate subledgers balances, the system posts to the subledgers foundby account determination. The offsetting postings are posted to the corresponding migration clearing accounts. Since the sum on every subledger must be the same as on the corresponding general ledger account, the postings on every migration clearing account even out each other and make the balance add up to zero.


Smart SAP Assistant

  • Key Concepts: 
    A migration clearing account is a special account used in SAP software to record the differences between the old and new system during a data migration process. It is used to ensure that the data in the new system is accurate and up-to-date. The account is used to record any discrepancies between the old and new systems, such as missing or incorrect data. 
    
    How to use it: 
    The migration clearing account is used in SAP software when migrating data from one system to another. During the migration process, any discrepancies between the old and new systems are recorded in the migration clearing account. This allows for easy reconciliation of any discrepancies between the two systems. 
    
    Tips & Tricks: 
    When using a migration clearing account, it is important to ensure that all discrepancies are recorded accurately and completely. This will help ensure that the data in the new system is accurate and up-to-date. Additionally, it is important to regularly review the migration clearing account to ensure that all discrepancies have been addressed. 
    
    Related Information: 
    The SAP term “migration clearing account” is related to the component SRD-BC-TLS-DTM CRO-Data Migration. This component provides tools for migrating data from one system to another, including tools for reconciling any discrepancies between the two systems. Additionally, this component provides tools for managing and monitoring the migration process, as well as tools for troubleshooting any issues that may arise during the process.
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