AC212 MIGRATION TO THE NEW GENERAL LEDGER PDF

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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We recommend that you activate document splitting validation at the latest on the migration date.

SAP-Servicekatalog Konsumgüterindustrie – page 135

When document splitting information is built and the documents are migrated, the document splitting works correctly for both company codes. During the migration, the accounts are merged. Is there a migration scenario that represents parallel accounting using non-leading ledgers? Cost centers are stored in the asset account master data. lexger

AC – Migration to the New General Ledger | SAP TRAINING COURSES – SAP Courses AND Training

The document splitting provides the account assignments when creating the bill of exchange liability for discounting and collection of the bill of exchange. Leddger must I consider when creating the zero balance clearing jigration for document splitting? In the new General Ledger, this is always possible for the profit center and the segment. That is, this type of migration cannot be mapped completely with any of the available standard scenarios.

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The above executions for migration scenario 3 and 4 must be observed.

Which documents are transferred to new General Ledger Accounting? The program then prepares the spool list. You are commenting using your Twitter account.

SAP Note describes how you can display the offsetting account in the line item display in the classic General Ledger. The migration date must be the first day of the fiscal year.

This means that you should upgrade to ECC 6.

Is there anything to bear in mind during the migration if document splitting is to be used? You can see when statistics were created for the last time and which index is being used. If local currency conversion and migration to the new General Ledger must take place tp the same fiscal year, there is only one possible scenario: Use batch input for mass processing of transaction FBCB.

Migration to the New General Ledger

Fo way in which the customer performs the installation depends mainly on customer-specific internal processes. During the system downtime, create a last worklist for documents of the current year and, for the last time, run the program that generates the document splitting information.

This is to ensure the consistency of the migration. Can you use profit center mass maintenance for initial assignment of the profit center to segments, or to change assignments for profit centers not posted to yet? There are two possible workarounds. For example, even though account and account can be converted by SLO for example, to accounts andthey cannot be deleted or merged into one account for example, account You can also start the update of the statistics from here.

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Must all company codes be migrated successfully before the new General Ledger can be activated? Can company codes use different general ledgers classic and new in the same client?

It does not process internal EC-PCA documents for example, from distributions that were created in phase 1.

After calling transaction SPRO, Customizing is possible in ldeger new General Ledger in this systemand the new paths are displayed in the Implementation Guide and in the application menu. In more detail, proceed as gemeral 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.

For more information, see Notesection 8. What must I consider for the currency settings for the new General Ledger? The migration program used to transfer documents from phase 1 processes only FI documents.