Data Migration Process Overview

What's the meaning of Data Migration?
Why is it an important activity in SAP Projects?
What are the data Migration process steps?
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[@vincy9394]

Thank You.

[@AbdullahGalal]

You are very welcome !

[@SheikhEid]

jazakaLah bro

[@zarinaz7554]

Nice overview! Going to see next video!

[@AbdullahGalal]

It's available now ;)

[@abhaykarekar396]

Got fundamental knowledge of Data Migration. Thank you so much. Now, looking forward to watch succeeding practical demo videos.

[@AbdullahGalal]

Hope you're enjoying the playlist so far :)

[@nanikouna]

Great Video Thank you

[@AbdullahGalal]

Welcome!

[@AmitSingh-vf9lf]

Really great , appreciate your knowledge and effort!

[@AbdullahGalal]

My pleasure!

[@maazahmedsiddiqui1191]

Great

[@AbdullahGalal]

Thanks

[@fethime9763]

Thanks for such good explanation 🙂

[@AbdullahGalal]

My pleasure 😊

[@iselas773]

It's like the ETL process

[@AbdullahGalal]

It's an ETL tool

[@kashjawed]

Nice explanation. I always recommend cleansing prior to extraction. Cleansing should be done at source. Why? There would be multiple mock cycles and cleansing at source keeps master data clean during all mocks without repeating cleansing activities at each time saving time during cutover.
Thoughts?

[@AbdullahGalal]

True but sometime cleansing can't be done because the source is messed up.
I remember a case where the customer was migrating from sage and the asset depreciation was not correctly calculated. The team wasn't able to fix that on sage so we did it on excel after extraction.
I agree if cleansing can be done in the source then it's much better

[@almorabetbilal7702]

@@AbdullahGalal in this case the cleansing could be a part of transformation if it follows some logics and only if it could be applied, otherwise, as you said we just need to clean the extraction file manually.

[@user-ht1wc1oe5w]

Thanks

[@AbdullahGalal]

Welcome

[@chaithanyavarunkumar3260]

Hi Sir, Could you please clarify my doubt, in terms of growth which is better - SAP ABAP or SAP ADM?

[@KaranSharma-ut7su]

Hi abdulh!
Hope you are fine!
I have a case to discuss!
When we clear more then one customer invoice through f-32 and Cash discount is granted to each invoice.Then Cash discount is debited to rebare and discount Gl cumulatively but we want line wise or invoice wise posting of Cash discount after simulation.
Please guide

[@shabareeshpasupula5306]

Can you please share if you have data migration done using Idocs BAPI and LSMW

[@AlokKumar-ib2xl]

Hi Sir, Need your urjen help...
I need to know the process of WIP in costing with financial entry.
Fully deliver or partially deliver

[@AbdullahGalal]

Will do my best to include this when I explain the Product Costing Closing