Migration & Transformation

What is Data Reconciliation?

Verifying that migrated data matches source data in counts, values, and key attributes.

Finance reconciles balances by account, company code, and currency, while logistics checks stock quantities and values. Business data owners sign off reconciliation. It is mandatory evidence for audit.

Related terms

Data Migration
Extracting, transforming, cleansing, loading, and validating data from legacy systems into a new ERP.
Mock Load
A full rehearsal of data migration into a test system to validate mapping, quality, sequence, and timing.
Data Owner
The business role accountable for the definition, quality, and approval of a data domain.
Universal Journal
The single S/4HANA line-item table (ACDOCA) that stores General Ledger, controlling, asset, and material-ledger postings together.

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Planning an S/4HANA move?

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