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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In the old fiscal year, you use the reconciliation ledger for reporting and FI postings. You can supplement the account assignment fields for open items from previous fiscal years in the form of a singular account assignment.

In many cases, you cannot be sure that no postings to the previous fiscal year will be required until the fiscal year closure has been certified. How should I yhe data consistency in the classic General Ledger before the beginning of the first test migration? How is the runtime affected when you use the document splitting? In this case, you must keep the relevant Special Purpose Ledger. It is still assumed that the current date is June 7, To migfation a validation before document splitting, use transaction OB If document splitting is active, the following relationship exists between document splitting and bill of exchange processing: Alternatively, you can use a rollup to transfer the planning totals to the new General Ledger.

The abovementioned changes and conversion tests are easier to grneral in migration phase 1 that is, before productive migration in the classic General Ledger than at a later stage when the new General Ledger is active after 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. Note the following relevant points: If you intend to use document splitting in the new General Levger, activate the function for validating the document splitting in your productive system before migraton migration date. However, a clearing does not necessarily nes have to be a zero clearing.


If you want to use migratioh 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. After completing the test, you can transport pure new General Ledger settings to the productive environment. If document splitting is active, which functions are available for processing bills of exchange?

Deactivate the trace and display the trace. To solve the problem, proceed as follows: Only Special Ledgers that are compliant with the new General Ledger can and should be transferred to the new General Ledger. In addition, the rule-based split is processed by business transactions, which can be clearing processes or processes similar to clearing this is not neew in every case.

The above executions for migration scenario 3 and 4 must be observed. After successfully completing the reconciliation, you can activate the new General Ledger. It is not possible to migfation this function. Even though the accounts are no longer required in the future, if account is valuated before the migration date, only one amount is displayed and this amount is incorrect — see above.

Is there a BAdI for transferring the balance carryforward from phase 0? If you use mapping options 2, 3 or 5 in the classic General Ledger, and you want to switch to the account approach or ledger approach within the migration, this is always a customer specific migration.

For additional information, see Note Fill in your details below ndw click an icon to log in: When the new General Ledger is active, can I still use the old functional area derivation for event filled after the document entry view instead of using event ?

It is correct system behavior for FI documents with a posting date prior to the migration date to have a data entry view but no general ledger view in the FI document display transaction FB This is due to the technical characteristics of spool administration.


Nevertheless these documents will be migrated correctly at a later stage and, as a result, the document splitting information will be built correctly. Activation of validation of document splitting is also done in the migration plan in migration phase 1.


This function is also not taken into account in the migration cockpit for migrations within the new General Ledger Accounting where EhP3 is also in use. FI documents with a posting date prior to the migration date are not migrated to the new General Ledger. Since both alternatives are workarounds, you must perform extensive tests.

The purpose of validation before document splitting is to check that the prerequisites for document splitting are fulfilled. You must check which other fields you require for subsequent document splitting from phase 1 during the migration.

New General Ledger Migration(FI-CO)

The system can thhe live on any day in the month. What has been experienced? If you do not intend to use document splitting or if you use Release ECC 5.

If you intend to activate document splitting, make sure that the reconciliation accounts mgiration customers and vendors are controlled in the same way in all company codes. You can also create a residual item or post differences. 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.

SAP-Servicekatalog Konsumgüterindustrie – page 135

The implementation of a new company code and the transition from the classic General Ledger to the new General Ledger are two different projects which you must schedule at different times.

The table T8G10 belongs to delivery class C Customizing. You must inform the relevant SAP contact person about the planned projects.