Database Migration Option: Target Database SAP MaxDB

FI/CO: Performing Additional Consistency Checks

To ensure that the source system is consistent, user of Financial Accounting (FI) and Controlling (CO) need to perform some preparatory activities, among others additional consistency checks.

Context

You can perform additional consistency checks before starting the downtime, as well as after the DMO procedure is finished, and then compare the results. You may also see the section 3.2 Product-Specific Preparations of the System Copy Guide, which is mentioned in Other Required Documentation.

Proceed as follows:

Procedure

  1. FI: Run job SAPF190 to perform an additional consistency check.
    Choose Start of the navigation pathAccounting Next navigation step Financial Accounting Next navigation step General ledger Next navigation step Periodic Processing Next navigation step Closing Next navigation step Check/countEnd of the navigation path. Then choose for

    • classic FI: Reconciliation

    • new general ledger: Reconciliation (New)

  2. FI: You can further check consistency by running the jobs listed below:

    • RFUMSV00 (tax on sales/purchases)

    • RAGITT01 (asset history sheet)

    • RAZUGA01 (asset acquisitions)

    • RAABGA01 (fixed asset retirements)

  3. CO: Run the report group 1SIP