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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The table T8G10 belongs to delivery class C Customizing. You can load these packages for the migration from the classic General Ledger to the new General Ledger. In this case, Customizing of real-time integration must be available in the productive system at the latest on the last day of the old fiscal year.
What must I consider for the currency settings for the new General Ledger? Yes, this is usually possible. Which system landscape is required for the test migrations? Is there a migration scenario that represents parallel accounting using non-leading ledgers?
From the posting data for the fiscal years prior to the migration date, only open items and balances are migrated to the new General Ledger. If you intend to activate document splitting, make sure that the reconciliation accounts for customers and vendors are controlled in the same way in all company codes. The above executions for migration scenario 3 and 4 must be observed.
Is it possible to display, sort and summarize customer-specific fields in the line item display migraiton FAGLL03 in the new General Ledger?
The system always creates documents with clearing lines. In addition, if the document to be reversed does not contain this account assignment, reversal documents will be posted without account assignments even though document splitting validation is active. Which aspects must I consider regarding the activation date of the new General Ledger? This does not apply to ECC 5.
Migration to the New General Ledger | | Learn Valley
Published by Jayanth Maydipalle. In the new General Ledger, this is always possible for the profit center and the segment. In one program run, you want to processdocuments with 1, lines in the table BSEG.
The following aplies to the bew from the classical to the new general ledger: Is it possible to upgrade to ECC5. Migrations such as this are often executed as customer-specific projects based on scenario 2 or 3. Must all company codes be migrated successfully before the new General Ledger can be activated?
You ax212 post to the previous fiscal year as long as you have not started the productive migration. You are commenting using your Facebook account. Use batch input for mass processing of transaction FBCB. If no data is exchanged between the productive clients, you can configure, migrate and activate the new General Ledger in each productive client independently.
There are two possible workarounds.
Nevertheless these documents will be migrated correctly at a later stage and, as a result, the document splitting information will be built correctly. This is due to the technical characteristics of spool administration.
First, perform a full backup before the productive migration is started. Ledger 0F will then be updated only with FI documents that were posted to the relevant ledger of the new General Ledger for example 0L.
See Note for information about cross-fiscal year reporting. You cannot process clearing from transaction F, therefore the genearl type must determine this. The new General Ledger is active.
New General Ledger Migration(FI-CO)
To summarize, the incremental approach means that only the activities for the third wave are performed during the downtime. However, the new implementation of parallel accounting is not intertwined with the migration and basically represents a project of its own.
To solve the problem, proceed as follows: If you post across company codes, the settings for document splitting ro be consistent in all pairs of relevant company codes.
Take into account that this solution does not guarantee data generql. If you want to use the document splitting immediately after migration from the classic General Ledger to the new General Ledger, only migration scenarios 3 and 5 are available for this.
Therefore, it is not possible to start with a new company code in the new General Ledger while the classic General Ledger is still active in other company codes in the same client.