HANA migration Transactions/Tables/Programs for Pre-Check

As I prepare for the migration to SAP HANA from ECC6 on AIX , i would like to share some key activities and steps done so far.

Two key notes to implement in the source system are NOTE

0002270689 Remote Analysis (for source system) : Manual Steps are required)

0002190065 ATC/CI: Remote Code Analysis - Object Provider Stub
Update sapnote 2186164 on Solman
SAP Readines check, execution of sapnote 2290622

Other Activities include. 

Activity	T.Code / Table / Program	Pre-Requisite Notes	Output / Result
Consistency Check for AA	RASFIN_MIGR_PRECHECK	2333236 or 1939592 & 1958020
Customizing Pre-Check	FINS_MIG_PRECHECK_CUST_SETTNGS	2129306 & 2240666
GL – AA Reconciliation	RAABST02
GL Ledger Comparison	SAPF190 / TFC_COMPARE_VZ
Compare G/L Accounts in FI with Profit Center Accounting	RCOPCA44
FI-MM Reconciliation	RM07MBST / ABST2
FI-MM Reconciliation	RM07MMFI
Compares the totals records of any two ledgers	RGUCOMP4
GL Vs. New GL	GLT0 / FAGLFLEXT / FAGLFLEXA
FI-AA	ASKB AFAR
Classic GL Vs. New GL	Table - FAGL_ACTIVEC If Transactions viz., FB01L, FAGLL03, FAGLB03 are available in system		Field FAGL_GLFLEX_ACTIVE if active/checked then customer is on New GL
Classic AA Vs. New AA	SFW5 - FIN_AA_PARALLEL_VAL		If the Business Function FIN_AA_PARALLEL_VAL is active then NEW AA is active