What must I consider when adding a new user field (=> user field was not previously used) in a migration without document splitting?
– If you want to fill the field for at least the migration of documents in phase 1 and save the field in the totals table, it must be available at coding block level (=> CI_COBL) as of the migration date, and a derivation logic must be implemented (by the customer). – For the balance carryforward of G/L accounts not managed on an open item basis in phase 0, you can use the standard BAdI to subsequently add a new user field (with implementation by the customer). – For open items in phase 0, there is no standard option (for example, BAdI or program) as of January 2008 to subsequently add the user field.
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