² 4XR 9DGLV” $& New GL Migration 7KLV LV $& FRXUVH YHUV FROO QG KDOI RI Duration: 3 days AC course version / Visit. Ã¢â‚¬Â¢ACenables project members and consultants to perform a migration project from classic to the new General Ledger Accounting. Therefore the. This chapter will explain the key areas of new functionality in the SAP General. Ledger, provide an overview of the most common migration scenarios, and.
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It is not possible to shift the go-live to if the migration date has already been set for January 1, In this respect, only the first genegal of the fiscal year is relevant. Email required Address never made public.
This function is also not taken into account in the migration cockpit for migrations within egneral new General Ledger Accounting where EhP3 is also in use.
Published by Jayanth Maydipalle. During a chart of accounts conversion, several accounts are usually merged.
No other date is possible. Since both alternatives are workarounds, you must perform extensive tests. If you want to carry out comparative reporting after the migration, how do you transfer the totals records of the previous fiscal year from classical General Ledger Accounting, the classical Profit Center Accounting, or from an SL ledger to new General Ledger Accounting?
If you use additional currencies in a Special Purpose Ledger and want to replace this Special Purpose Ledger with the new General Ledger, you have to check the currencies used in the Special Purpose Ledger. Migation reset cleared items in phase 1. There is currently no research on this subject relating to what customers have experienced.
Deimplement notesand from your system. All aspects for the implementation of parallel accounting, relating also to integration into the migration project, must be covered by additional consultation.
SAP-Servicekatalog Konsumgüterindustrie – page 135
Migration into the new General Ledger and introduction of a shortened fiscal year at the same time. Clearing documents do not receive the document splitting characteristics during posting because they receive the document splitting information from the cleared items during the migration. If use parallel ledgers in the new General Ledger, keep in mind that accounts with different valuations for example, provision accounts must not be managed on an open item basis. There are two basic types of migration plans: How can I display the IMG path and application menu for the new General Ledger in a Customizing system or in a test system for the migration?
It is not a problem if the segment was initial beforehand, in other words, the profit center was not assigned to any segment.
You must store pure new General Ledger configurations, configuration of validation of document splitting and activation of the new General Ledger in different transport orders. However, during the migration, the Cost-Based Optimizer CBO does not yet have the required information to select the right index for accessing the database tables. The new invoice is posted without account assignments and not based on the gfneral from the original invoice.
You can use transaction GP The same applies leedger you want to post CO-internal allocations to FI that cause a change in company code, business area, functional area, segment or grant.
The existing company codes use the classic General Ledger. You can never summarize fields that you want to use in document splitting mirgation example, profit center, segment and the relevant partner fields.
Why does the batch input not issue an error message although the validation of document splitting is active and configured accordingly, and the condition for the validation is not met?
AC MIGRATION TO THE NEW GENERAL LEDGER | premji rao –
Since real time integration is active, the reconciliation ledger will not create any more FI postings in phase 1. You must assign all company codes that post across company codes amongst each other to the same migration plan. In mass maintenance, it is not possible to perform prior checks and then set the segment field for a profit center to Can be changed, and set to Cannot be changed for the next one.
For detailed information, see the field help F1 for this field.
Migration to the New General Ledger | | Learn Valley
In the old fiscal year, you use the reconciliation ledger for reporting and FI postings. Set ac21 activation flag, and save the change in the subsequent Customizing order.
After completing the test, you can transport pure new General Ledger settings to the productive environment. Note the following relevant points: SAP Note describes how you can display the offsetting account in the line item display in the classic General Ledger. The relevant documents do not contain line items. In the classic General Ledger, the system creates pure clearing documents for zero clearing.