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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From the posting data for the fiscal years prior to the migration date, only open items and balances are migrated to the new General Ledger. You activate the new General Ledger at client level. You perform the migration from the migratino General Ledger to the new General Ledger at client level and it affects all company codes in this client.

This configuration overrides the general setting for validation. For more information about shortened fiscal years, see Note No, a Unicode system is not required.

The migration cockpit is the migration tool recommended by SAP. This issue is most likely to occur if you have cross-company code postings. The same applies if you want to post Geeneral allocations to FI that cause a change in company code, business area, functional area, segment or grant.

If the new General Ledger is not active in any other client of this system, the IMG path disappears again.

SAP-Servicekatalog Konsumgüterindustrie

First implement the new company code. Which are the criteria for creating a migration plan? If the program finds any differences, see SAP Note 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? 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 ?

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Finally after completing the migrationtransport the activation indicator migrztion the productive system.

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. If document splitting is active, clearing documents will always have two line items in the entry view table BSEG. Standard migration scenarios support only continuation of the accounts approach or the replacement of the accounts approach by the ledger approach in the new General Ledger.

SAP-Servicekatalog Konsumgüterindustrie – page 135

It is not a problem if the segment was initial beforehand, in other words, the profit center was thhe assigned to any segment. If you have other, general questions about installation and distribution within the system landscape, contact Remote Consulting. SAP Note describes how you can display the offsetting account in the line item display in the classic General Ledger.

You can continue to use the old derivation of functional area according to event How should I check data consistency in the classic General Ledger before the beginning of the first test migration? Which documents are transferred to new General Ledger Accounting?

You change the profit center in a cost center that is used in the asset account master data. In the old fiscal year, you use the reconciliation ledger for reporting and FI postings. Then use transaction OBU1 to change the ho document type for transaction F Which restrictions must I ledfer if I intend to activate the document splitting function in the new General Ledger?

In this case, Customizing of real-time integration must be available in the productive system at the latest on the last day of the old fiscal year. Depending ledge the migration scenario, you can load the required migration package, which includes the migration steps in the form of a process tree. A workaround with default account assignment by user exit or substitution is possible for bounced bills of exchange.

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New General Ledger Migration(FI-CO) – SAP SIMPLE Docs

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 However, a clearing does not necessarily always have to be a zero clearing.

Which aspects must I consider regarding the activation date of the new General Ledger? When drawing up the project plan, what must I consider if I want to use document splitting? The migration cockpit includes migration packages that are preconfigured to some extent.

You may have to reopen closed periods for this activity. For test migrations, you require a current copy of the productive client.

When document splitting information is built and the documents are migrated, the document splitting works correctly for both company codes. If, for example, you want to use document splitting, you cannot pay open payables from the current fiscal year until the document was migrated.

Note explains how to deactivate classic Profit Center Accounting. Can company codes use different general ledgers classic and new in the same client?

After the upgrade, transport the following entries of the table T8G10 from client to your productive client: However, you must make clear differentations and several general points must be considered: What must I consider in a system with more than one production client multi-client system regarding configuring, migrating and activating the new General Ledger?

New General Ledger Migration(FI-CO)

migrarion You can also start the update of the statistics from here. In more detail, proceed as follows: Even if document splitting is not active, documents from phase 1 are subsequently posted from the table BSEG.

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