Historical balance - Cockpit
In ScopeTechnical: FI_HIST_BAL3 | ID: SAP-FI-FI_HIST_BAL3-HISTORICAL_BALANCE
Migrates opening balances for general ledger accounts at the time of SAP system go-live, enabling continuity in financial reporting and ensuring correct starting positions for all balance sheet and profit…
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy ERPSpreadsheetConsolidation System
Classification
- Information Type
- Transaction
- Object Type
- cockpit
Target Structure
- Load Approach
- Table
- Target Objects
- FI_HIST_BAL3
Field Definitions(21)
Rules & Considerations(91)
Sample Load Data(4)
| _scenario | HSLR | CURRR | BUKRSRPK | DRCRKRPK | GJAHRRPK | HKONTRPK | MONATRPK | PERIVR | RACCTRPK | WAERSR | RBUKRSRPK | FISCPERRPK | FISCYEARRPK | FI | PSUMC | PSUMD | PSUMH | PSUMS | PSUMX | SGTXT | FI_HIST_BAL3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 100.00 | EUR | 1000 | S | 2024 | 0010000000 | 0 | K1 | SAMPLE | SAM | SAMP | 0001 | 0001 | Sample text | 580000.00 | 620000.00 | 500000.00 | 750000.00 | 600000.00 | SAMPLE | Sample text |
Example values from field definitions
- HSLR
- 100.00
- CURRR
- EUR
- BUKRSRPK
- 1000
- DRCRKRPK
- S
- GJAHRRPK
- 2024
- HKONTRPK
- 0010000000
- MONATRPK
- 0
- PERIVR
- K1
- RACCTRPK
- SAMPLE
- WAERSR
- SAM
- RBUKRSRPK
- SAMP
- FISCPERRPK
- 0001
- FISCYEARRPK
- 0001
- FI
- Sample text
- PSUMC
- 580000.00
- PSUMD
- 620000.00
- PSUMH
- 500000.00
- PSUMS
- 750000.00
- PSUMX
- 600000.00
- SGTXT
- SAMPLE
- FI_HIST_BAL3
- Sample text
Rule Validation Summary
- Source Rule Count
- 91
- Governed Rule Count
- 91