² 4XR 9DGLV” $& New GL Migration 7KLV LV $& FRXUVH YHUV FROO QG KDOI RI Duration: 3 days AC course version / Visit. •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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Published by Jayanth Maydipalle. In the third wave, consider the following two aspects: Since real time integration is active, the reconciliation ledger will not create any more FI postings in phase 1. Check for which accounts it is useful to manage open items. What can I do? Which aspects must I consider regarding the activation date of the new General Ledger? If document splitting is active, which functions are available for processing bills of exchange?

If you have other, general questions about installation and distribution within the system landscape, contact Remote Consulting. Fill in your details below or click an icon to log in: However, the project team must be aware of the consequences of missing documents for system operations. There is no automatic process that changes balances for each profit center in the new General Ledger after the profit center has been changed in a cost center that is used in asset master records.

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? This does not apply to ECC 5.


This approach reduces the number of activities related to the activation of the new General Ledger during the downtime. However, a clearing does not necessarily always have to be a zero clearing. As a prerequisite you require ECC 5. This includes postings according to the auditor s instructions.


Why are account assignments missing from required entry fields for some documents from phase 1 even though validation of document splitting is migratioj with an error message? However, the new implementation of parallel accounting is not intertwined with the migration and basically represents a project of its own. In addition, the rule-based split is processed by business transactions, which can be clearing processes or processes similar to clearing this is not necessary in every case.

You can start the second wave, for example, ac2122 weeks before the downtime.

A prerequisite for the migration is that year-end closing has been performed for the previous fiscal year. More information about all delivered migration scenarios or migration packages is available on SAP Service Marketplace under: When document splitting information is built and the documents are migrated, the document splitting works correctly for both company codes.

Since real time integration is active, the reconciliation ledger will not create any more FI postings. What mass processing option is available for transaction FBCB? migratuon

SAP-Servicekatalog Konsumgüterindustrie – page 135

This is not possible. Industries in particular require separate entities for reporting purposes. Non-leading ledgers can manage only a selection of the currencies that are defined for the leading ledger. For test migrations, you require a current copy of the productive client. When replacing the classic Profit Center Accounting, check that the previous profit center accounting currency is managed as the local aac212 or parallel currency in FI since before the migration date.

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A workaround with default account assignment by user exit or substitution is possible for bounced bills of exchange. Can I perform a chart of accounts conversion in the same fiscal year as the migration? Use this document type in transaction F That is, this type of migration cannot be mapped completely with any of the available standard scenarios. In this case, no document splitting rules are processed. What must I consider for the currency settings for the new General Ledger?


Email required Address never made public. If you want to continue using the standard CSA ledger 0F in parallel to the active new General Ledger, consider the following: We recommend that you activate document splitting validation at the latest on the migration date. What must I consider for allocations for balance sheet accounts and reconciliation accounts in the new General Ledger?

Is it possible to change Customizing of the new General Ledger if the new General Ledger has been used productively? Once the new General Ledger has been leeger, it is no longer possible to post to the fiscal year prior to the migration date either. For more information, see SAP Note This migfation mean that the new General Ledger is active in the old company codes, but there was no migration from the classic General Ledger to the new General Ledger.

If there is a rule-based or a process-determined split, it does not always apply to the entire document that is only in exceptional cases.

If you use document splitting in ECC 6. How should I set up my transport system in my new General Ledger project?

SAP-Servicekatalog Konsumgüterindustrie

During a chart of accounts conversion, several accounts are usually merged. If you use document splitting for profit centers in ERP, delete the dummy profit center from the table TKA01 also.

Is the document splitting available for open items from previous fiscal years phase 0? Sales tax-relevant postings are always posted in generao ledgers. How are the relevant balances for each profit center for example, for acquisition and production costs reposted in the new General Ledger? Does document summarization affect document splitting? What must I do if I want the document splitting function to set partner assignments in company code clearing lines?

These company codes are called inactive company codes.