² 4XR 9DGLV” $& New GL Migration 7KLV LV $& FRXUVH YHUV FROO Duration: 3 days Content: Migration scenarios 1 – 3 Certification option: No QG KDOI. Migrating to the New SAP General Ledger. Future SAP Support of the Classic General Ledger and .. SAP General Ledger Migration Cockpit. New ( flexible) general ledger, AC Migration to new G/L accounting, •ACenables project members and consultants to perform a migration project from classic to the new General Ledger Accounting. Therefore the.

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Do you intend to use additional dimensions for document splitting? You can copy the new document type from the existing standard document type SA: You can only read it together with the areas from value In many cases migratiob on the content of the project conceptual changes will occur also.


If “No”, proceed with question 6. Sample documents in CoCd with posting date in current year: The nrw implementation in AC reads the OI and determines whether the account assignments for characteristics business area or profit center are unique.

You can also couple attachments of file types doc, jpg, gif, xls, ppt and pdf with the Migration Cockpit. Migration Using the Migration Cockpit At the conclusion of this exercise you will be able to: This practically completes the setup phase.

Please note when posing your questions that consultation is not available for the specific components. In future expected increating a “migration project” see the following unit will generate the required table entry in the production system.

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As described, the service sessions verify the approach to the project and the data migration and therefore contribute to ensuring data consistency after the migration. The safest and fastest way to do this is by using the Extended Process Monitor.

In most cases see figure no valuation variances occur for asset acquisitions; instead, the values diverge first migratikn to different depreciation terms different depreciation keys, different useful lives. The new Validation function: A non-leading ledger then maps for example the local financial reporting of the company codes, another US-GAAP, for example, or a tax ledger.

You can also take the corresponding adjustment postings from the migration tool Migration Cockpit. You have to complete the assignment of profit centers to corresponding data objects before the migration. You can therefore already prepare the posting records for batch input processing for example you should have programming experience for this or by defining account assignment models TCode FKMT.

See slide notes Example of checks: Do not change all parameters, for example, number range, reversal document type and so on. Please The proposal for the long text of the migration plan comes from the long text turn over for the loaded package.

Migration to the New General Ledger

Characteristics that are set through BAdI when nes balance carryforward is transferred are very frequently default account assignments as you cannot, or no longer can, derive the original characteristic account assignments. After FBCB postings have been made, you cannot reset the migration without having to do it manually.


This ledger is generally used to model group accounting. Different accounts can also receive the balance carryforward from different source ledgers.

Migration to the New General Ledger | | Learn Valley

What do you do if the “environment,” except for individual processes, is given? Make a note of this: A ledger in the new general ledger is always similar to a general ledger, and is therefore genetal the same as a special purpose ledger belonging to the FI-SL component. Since it is assumed that the field was already used in classic General Ledger Accounting, a previous extension of the coding block would be unnecessary. Validating the test changeover is meant to ensure that all activities required for live operation ac12 a later stage have been performed.

AC212 – Migration to the New General Ledger

You can find the validation log in the process tree behind the Evaluate Validation Log activity in the sub-subphase Check Document Splitting. The Profit Center field and the Partner Profit Center field is also maintained in the general ledger. It is possible for document splitting to be post processed. For more information on the inclusion of customer fields in the totals table of the new general ledger, also read SAP Notes and