Bank Master Data FI Master data Migration of Banks (FILE2S4) SIF_BANK_MASTER Customer Master FI, SD Master data Migration of Customer (FILE2S4) SIF_CUSTOMER Vendor Master FI, MM-PUR Master data Migration of Vendor (FILE2S4) SIF_VENDOR Customer Open Items FI Transactional data Migration of Customer open items (FILE2S4) SIF_AR_OPEN_ITEM Vendor Open Items FI Transactional data Migration of Vendor open (FILE2S4) SIF_AP_OPEN_ITEM Fixed Asset incl. Balances FI-AA Master data + Transactional data Migration of assets (FILE2S4) SIF_FIXED_ASSET G/L Account Balances FI Transactional data Migration of G/L balances (FILE2S4) SIF_GL_BALANCES G/L Account Open Items FI Transactional data Migration of G/L open items (FILE2S4) SIF_GL_OPEN_ITEM Exchange Rate FI Master data Migration of Exchange rates (FILE2S4) SIF_EXCH_RATE Inventory Balances MM-IM Transactional data Migration of Material inventory balances (FILE2S4) SIF_INVENTORYBAL Material Master LO-MD Master data Migration of Materials (FILE2S4) SIF_MATERIAL Material Master LO-MD Master data Migration of Material long texts (FILE2S4) SIF_MAT_LONGTEXT Material Master LO-MD Master data Migration of Consumptions (FILE2S4) SIF_MAT_CONSUMP Purchasing Info Record MM-PUR Master data Migration of Purchasing info records (FILE2S4) SIF_PURCH_INFREC Purchase MM-PUR Transactional data Migration of Purchase orders (only open) (FILE2S4) SIF_PURCH_ORDER Contracts (Purchasing) MM-PUR Transactional data Migration of Purchasing contracts (FILE2S4) SIF_CONTRACTS Source List MM-PUR Transactional data Migration of Source (FILE2S4) SIF_SOURCE_LIST
Business Role(s) Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration. Purpose With this activity, you enter the test data for migration to SAP S/4HANA into the Migration Template. Procedure Test Step # Test Step Name Instruction User Entries: Field name: Value Expected Result Pass / Fail / Comment 1 Open downloaded Migration Template Select the Migration Template on your PC and open it using Microsoft Excel. Microsoft Excel displays the Migration Template. 2 test data in mandatory sheets manually Enter your test data in all mandatory sheets of your Migration Template. Fill all mandatory columns at least Note Mandatory columns are marked with '*'. For further details, read the Appendix Caution When copying data into the Migration template, please always use the Option: Values (V). Avoid to paste data including formatting and formulas into the template, this will lead to a corrupted XML file. The Migration Template contains the data of the mandatory sheets. Note For more information on field level increase line 8 of the Migration Template to make the additional field description visible. 3 Enter test data in optional sheets manually Enter your test data in sheets of your Migration Template, which are not mandatory. Fill all mandatory columns at least The Migration Template contains data of sheets, which are not mandatory. Note For more information on level increase line 8 of the Migration Template to make the additional field description visible.
Procedure Test Step # Test Step Name Instruction User Entries: Field name: Value Expected Result Pass / Fail / Comment 1 Access corresponding Business Function Call the corresponding business functioning the SAP S/4HANA system and check completeness of the imported data. All data from the Microsoft Excel Spreadsheet 2003 Template is displayed in the corresponding SAP S/4HANA transactions. Note the Migration Object documentation for the transaction to validate the data in the system.