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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The expert mode of document splitting will then start. Valuation expense to retained earnings account to the amount of EUR The default account assignments are displayed in condensed form — the amount of Do you currently have a qualified SAP consultant for the implementation of document splitting who has attended SAP standard training AC and AC and who could be nigration in the migration project?

migration from classic to new G/L

Otherwise, you will not receive any subsequent information in the new general ledger for clearing open items. The user profile generated by the system is T-W Both optional activities in this migratino are not connected to status management and, therefore, receive neither a status traffic light nor a counter entry when executed successfully.

Active package Inactive package Please turn over This document is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or non- infringement.

All of the periodic postings of migration phase 1 have to be reversed during migration. You can enter generak, master data, postings and processes you want to map more or less at your own discretion. Select the fiscal year in program SAPF accordingly.

Migration to the New General Ledger

When is this transaction necessary? Due to the leading “1” in the “source accounts”, the postings shown are made to the leading ledger 0L, according to the demo scenario of AC By incorporating logs, gneeral the option of integrating a wide variety generaal attachments and creating notes, as well as by its comprehensive activity documentation, the Migration Cockpit can offer you a great deal of support throughout the migration process.


Expand this folder once and then select the Projects folder. This activity checks whether the documents posted in migration phase 1 follow the rules ndw are stored in Customizing in the business transaction variant keyword: The partner must offer confirmation of participation in course AC If any one of the components i. The results of the SV service session are made available to you and you can evaluate them accordingly. Parallel accounting can still be mapped, as previously recommended, using additional accounts account approach.

The Migration Subproject — Basics Unit A migration with migration packet 5 should never be performed without active validation of document splitting. Do not change all parameters, for example, number range, reversal document type and so on.

Migration Server Overview Create project — also see the slide notes: You are now able to: The delta valuation area is often required for retirement postings – whenever different depreciation amounts have been calculated for local and internal rules during the utilization phase. December Area migratoon — Intern. Non- programs that mandatory activities are started in the are not connected to background status management.

We even geneal for you to use the Error message validation level by the migration date.

For accounts that are not managed on an open items basis, the balance carryforward is transferred to the migration year. You can use this to carry out segment reporting. This “non transfer” makes sense, however, since the profit and loss statement is an annual-based analysis.

The function shown belongs in the status management area, which is part of the DMIS add-on. SAP AG If you are unsure when making your decision, also read about the parallel accounting mapping option in the SAP system that is right for your company in Note Make a note of this: The contract is created on the basis of the desired scenario. If you cannot completely update the splitting information for documents in phase 1 using the “environment”you must, or can, switch back to using a BAdI: SAP AG In the case of both a migration and a new system implementation with subsequent legacy data transfer, you have to initiate a separate project with the corresponding project phases for the procedure.


SAP AG In this example, you could derive the account assignment s again after the master data has been maintained. A ledger with the following scenario assignment: For adjustment postings, to later supply unassigned characteristics for an account, there is always the question of “how” or “to what degree” you distribute to other definitions of the characteristic.

Of course, FBCB documents are not included in the validation of document splitting. According to the Business Blueprint, document splitting is not to be used in the New General Ledger, so you can still complete the configuration at the start of phase 1.

This is one of the ways you can map parallel accounting in the SAP system. If you currently use report RFFMS for payment update, please answer the questions in the following table as well: Company code AA test expense Go to tab page Control Data and delete the alternative account number Validating the test changeover is meant to ensure that all activities required for live operation at a later stage have been performed. The Metro group uses the account approach for parallel accounting.

SAP will need some time to deliver the service and analyze the data. What did the activity above do to the documents? You can always press the Log button if you want to view the Document display messages exist see log original error message again.