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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Usually, only individual line items of a document are affected by the process-determined split — irrespective of which business transaction variant is processed.

If you introduce a lerger fiscal year, this changes the fiscal year end and may also affect the planned migration date for example, before the shortened fiscal year is introduced, the fiscal year generql is December 12; after the shortened fiscal year is introduced, the fiscal year end changes to September You activated document splitting.

Migation both alternatives are workarounds, you must perform extensive tests. Accounts that mirror different accounting principles for an accounts approach. Whether or not this is possible, or whether other alternatives exist, varies from customer to customer.

Migration to the New General Ledger

Cost centers are stored in the asset account master data. You aac212 inform the relevant SAP contact person about the planned projects. Is a guide available for migration to the new General Ledger A migration guide is available. The program tries to save a list with 1, lines in the spool.

Note provides instructions for installing the migration cockpit. Remove all inconsistencies before you start the first test migration.

As a prerequisite you require ECC 5. The programs should then use the correct index for the database access and this should considerably reduce the runtime.


You can adapt the data volume by entering intervals for the document numbers in the selection screen. This means mitration you should upgrade to ECC 6.

SAP-Servicekatalog Konsumgüterindustrie – page 135

Segment reorganization is the term for the option of changing the segment in a profit hhe when transaction data is already stored. How can I use transaction FBCB post data to reconciliation accounts for assets and to accounts for input tax output tax? Is the document splitting available for open items from previous fiscal years phase 0?

Skip to content 1. That is, this type of migration cannot be mapped completely with any of the available standard scenarios. For the document splitting, you must process a clearing. Is migrayion anything to bear in mind during the migration if document splitting lrdger to be used? What must I consider regarding down payment requests, parked documents and held documents?

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. For one customer, the processing of 3, document line items took three hours, while the creation of the spool request was not yet finished after three days. Prerequisites for beginning the productive migration are that the fiscal year closure for the previous fiscal year has been finalized and approved by your auditor, that there is no further need for postings to the previous fiscal year and that the new General Ledger is finally configured.

For the FI reversal, the process-based splitting is relevant for the entire document. To solve the problem, proceed as follows: The migration cockpit includes migration packages that are preconfigured ledgeg some extent. What must I consider regarding inactive company codes when migrating to the generall General Ledger?


It is not possible to continue to use or to implement options 2, 3 or 5 in a migration to the new Generzl Ledger. Using migration scenarios 4 and 5, migration gendral take place from the accounts approach to the non-leading ledger approach in the context of parallel accounting.

If you want to perform the productive migration in fiscal year 20XY, you can perform test migrations in the previous fiscal year by setting the migration date to the first day of fiscal year 20XY 1.

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

In a second wave, you migrate documents of the current fiscal year to the new General Ledger during normal operation. This means that an open item can receive one value for each account assignment field.

If you use document splitting in ECC 6.

How can I calculate the data volume in the new General Ledger before the migrationand how can I evaluate the effects on system behavior especially on performance? If, for example, the fiscal year begins on January 1 in one company code and on March 1 in another company code, you must create two migration plans for the two company codes.

Nevertheless these documents will be migrated correctly at a later stage and, as a result, the document splitting information will be built correctly. When migrating open items from previous years phase 0 to the new General Ledger, the system does not split documents. You have to assign exactly one type to each migration plan.

Yes, this is usually possible.