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, Ã¢â‚¬Â¢ACenables project members and consultants to perform a migration project from classic to the new General Ledger Accounting. Therefore the.
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Have document splitting characteristics been selected? From the page of the questionnaire shown here, you can already see that it is impossible to answer the questions without a certain familiarity with the options and functions provided by the new general ledger. SAP assumes no responsibility for errors or omissions in this document.
You can always find solutions that lie somewhere between the two implementations in terms of complexity. You could also use the term “singular” account assignment.
After the adjustment has been made, you can display the distribution of characteristics business area and profit center in the original vendor invoice: In the local balance sheet both postings should always be evaluated. You cannot activate the New General Ledger for migrstion company codes alone. Every posting with uniform valuation approach is automatically posted to all ledgers. The migration date can be, In the migration phase model, the migration at the earliest, at the beginning date is the start of phase 1.
The international accounts are listed in balance sheet section IV. A legacy data transfer is used to transfer data from the legacy system to the SAP system with an activated New General Ledger. Genfral to the New GL.
Migration to the New General Ledger
If the valuation amount of the foreign currency is to be transferred migratuon EC-PCA Example 5you have to assign a default PC to the valuation accounts e. There are two worklists for a migration: The company codes must have a fiscal year variant with the same start and end date.
One of the phases is always the active phase highlighted green. To guarantee maximum security, SAP accompanies each migration project with a migration service. It is also clear that the “environment” must be correct if you want to start migration.
AC212 – Migration to the New General Ledger
Sheet Prep CF Displayed currency: SAP AG The preparation and execution of the technical migration of the source data from classic applications to the new general ledger are the main components of a migration project and have to be performed with the utmost care. It is feasible to convert the previous “parallel logic”, but the replacement of the company code approach is not supported.
When all the mandatory activities have been performed see next slide you can simply start the first activity for the next phase.
This means that, as early as migration phase 1, FI follow-on documents are generated for CO transactions and posted in the conventional environment. In open items for phase 0 you can only create document splitting information using a BAdI. Carefully read Information on the migration server overview transaction: Even in the case of migration mifration 3, in training course AC migratuon migration Customizing settings are made directly in the system and are not transported.
Account assignment types can be maintained in Customizing under: SAP AG You can use three different validation migtation to determine how you much want to influence the production system before you activate the new general ledger. We even recommend for you migdation use the Error message validation level by the migration date. After the migration date, however, the assignment of the ledger group ensures that the periodic documents are assigned to a ledger group.
SAP AG The process illustrates the following situation — compare to sample process 7 on the previous slide: Retrospective Retrospectiveintroduction introduction ofdocument of documentsplitting forone splittingfor oneor ormore migraation companycodes codes Prerequisites:: Master Data Index you can quickly get a current overview of the profit center ledgdr data.
Accounting Semester 1 Final Review In a future version of the Cockpit, the compare source and target ledger activity will be placed before the manual CF transfer postings. Both optional activities in this subphase are not connected to status management and, therefore, receive neither a status traffic light nor a counter entry when executed successfully.
However, you would have to discuss to what extent this would be worthwhile in the context of migration scenario 2. Payables 2 Acct.
Migration to the New | Anil Kangotra –
Therefore, make sure that the OI indicator is not set in the asset clearing accounts for example, account and and The MP-ID and other information are stored in the activity log: This results in automatic postings to the clearing account at the level of each profit center, see mitration 3b. This makes it much easier to subsequently post the documents during the migration. Account assignments to default values are possible and meaningful, of course, especially when there is no suitable reference point or internal agreement for a distribution.
To do this, you must create a migration project in the production system in migration phase 0.