The conversion from SAR ERP 6.0 to SAP S/4HANA has resulted in various changes. Certain tables, for example, have been eliminated, while others have been added (such as the FI table ACDOCA). As a result, however, the transactions are also changing.
This also applies to the conversion of customer and vendor data to the new master data object SAP Business Partner (business partner). For this purpose, the customer and vendor master data is merged during migration with the help of Customer Vendor Integration and synchronized during operation.
As a result of the changeover to the Business Partner, transactions from the area of master data maintenance in accounts payable and accounts receivable that were previously used in SAP ECC - such as FK01, FD01, XK01 or V-03 - will now be replaced in SAP S/4HANA by the transaction BP (SAP Business Partner).
The changeover from the classic general ledger in Accounting to the new general ledger (SAP New GL) is also a significant change. Although the New GL was already available with ERP 6.0, with SAP S/4HANA the conversion becomes a must. New GL offers a whole range of benefits and simplifies accounting processes.
Another change: with the move to SAP S/4HANA, SAP has transferred certain transactions to SAP Fiori Apps. Transactional apps, for example, can now be used to execute certain business processes - such as creating, changing, or deleting data records.