Dear Abduallah, We need to find a Words for you to greet you for exemplary efforts u take for us, to share this vide... Ineffable Abdullah. God Bless you and your family..Thanks once again

@AbdullahGalal

9 ай бұрын

God bless you for these nice comments :)

Hi Abdullah, your videos are really helpful. you explain the concepts in a clear & crisp way. Thanks for your efforts!

Great explanation! Great video! Thanks!

❤🙏

Hi Abdullah, Thank you for a great video. As you mention in your video, we can not migrate PO historic with this tool. But are you familiar with another way to importing/migrating the PO history from the old system for the Purchase orders that is partly delivered or/and partly invoiced?

@AbdullahGalal

Ай бұрын

Use LSMW. Check the rest of the playlist for LSMW demos :)

Thank you, very clear as always :) i have a question please, If my migration cut off date is 12/31/2023, and I migrated a PO with history, then post MIGO in the new system... should I use the same posting date of MIGO in the old system? And then make sure the MIGO posted in S4 is excluded from my GL BS balance migration?

@AbdullahGalal

4 ай бұрын

So you want to migrate the PO as empty and then post the GR in S4, this wil post a value to your Stock and GR/IR accounts. You must make sure that the quantity posted in GR won't be included in your initial stock upload or it will be a duplication. Stock accounts are not migrated as BS accounts, the values go there through initial stock upload postings

Hi Abdullah. How do we handle header addresses if the prerequisite Supplier migration has already provided the legacy address information?

Hi Abdullah, Thank you for your helpful videos-they've significantly aided my career development as an SAP Functional Consultant. I have a question regarding the migrated Purchase Order. Despite specifying the Net Price in the spreadsheet, it seems this information wasn't transferred correctly. Could you explain why this might be happening?

@AbdullahGalal

Ай бұрын

Glad I could help 😁 For the net amount.. There can be a thousand reason..i can't just answer like that. Also I don't know what kind of error you have "not transferred correctly" means what

@abenezerayalew1489

Ай бұрын

​@@AbdullahGalal I'm actually asking about this video, at 12:44, you maintained the 'Net Price' for both line items in the spreadsheet. However, after completing the data migration, at 21:44, the Purchase order Net Price in the GUI displays "0.00 EUR" for both line items. I encountered the same issue during my migration and would like to understand the reason for this.

عندي استفسار عاجل بخصوص شهادة الساب، هل في طريقة ممكن اتواصل فيها معك اليوم؟