KBA 3452616 bank migration

[Rene_Vijverberg]

Hi SAP Support, I've created the memo record but how can I make the journal entry? I've check also KBA 3452616 but can't find this. We have to migrate the begin balance of our bank.

Best regards,

Rene Vijverberg

[Bhawesh · Accepted solution]

You can use the migration object to create G/L Account balance "FI - G/L account balance and open/line item" 

For bank account balances data migration it is recommended to use App Manage Memo Records 2.0

[maso65]

Hi Rene.

I too am experiencing this issue.

Did you ever get any answer to your question? I assume it would be via the G/L account balance load.

Also can I ask whether you create a new corresponding planning level for the new record memo type?

Thanks

Barry

[Bhawesh]

Creating a new planning level will depend upon your business requirement.