Purchase Orders Migration Demo: SAP S4HANA Data Migration Cockpit

This tutorial guides you through the process of migrating open purchase orders to SAP S/4HANA using the Data Migration Cockpit. Learn step-by-step how to use templates for uploading data, simulate the migration to identify errors, and handle any issues that arise during the process.
🛠 *What You'll Learn:*
- How to use the Data Migration Cockpit in SAP S/4HANA.
- Uploading data using templates.
- Simulating data migration and resolving errors.
🔗 *Useful Links:*
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[@arkalyanchariji]

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]

God bless you for these nice comments :)

[@virajshah6100]

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

[@mangorez0]

Great explanation! Great video! Thanks!

[@Cerins11]

❤🙏

[@torbenkjrbachmann4384]

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]

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

[@cooky68able]

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

[@Teeheeleelolee]

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]

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

[@abenezerayalew1489]

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]

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]

​@@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.

[@umkulthoomibrahim6804]

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