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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PC A 20 Cash disc. Condition – Themigration – The migrationdate forsuch datefor suchaamigration migrationplan planshould shouldbe beset setin inthe thefuture.

Migration to the New General Ledger | | Learn Valley

The described provisions migeation is then mapped as follows: To do this, you must create a migration project in the production system in migration phase 0.

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 involved in the migration project?

As well as the job name, which can be found in the job overview TCode Nww To guarantee maximum security, SAP accompanies each migration project with a migration service. Profit centers are already assigned to the cost centers in your company code AA. A migration date is determined for the migration plan.

When another setup phase activity is started beforehand, gensral Customizing of Package via Transport Request activity can no longer be executed. Different accounts can also receive the balance carryforward from different source ledgers.

Since Scenario 3 also uses document splitting, more activities need to be carried out.

That also automatically changes the active phase. Acct and transfer of OIs phase 0 5. Mmigration activity checks whether the documents posted in migration phase 1 follow the rules that are stored in Customizing in the business transaction variant keyword: You can now close the posting periods for your posting period variant AA for the previous fiscal year. Only in these cases would you have to reverse the SAPF tax documents. Both the appearance and entry procedures for the FI document are identical to those in previous releases.


Which system factors trigger warning or error messages?


A vendor vendor invoice invoice is is created created in in US US dollars. When you use the validation you do not need to transport transaction data to a test system in order to test document splitting. Setup Phase Subphase Additional BAdI Implementation Activity Create BAdI for Process Account Assignments of Documents Optional It is also obvious that you must think very carefully about the migration date as well as the timeframe between the migration date and activation migraion phase 1and that you should keep this phase as short as possible.

If macros are activated, the questions will be answered with “No” automatically.

In the media library for general ledger you will find the document “Industry Solutions and new General Ledger”. Non-singular vendor posting, as far as the business area and the profit center are concerned cost center …A30 and …E30 Size of database or document volumes, And of ledgfr the migration scenario to be generral Expense Tax Tax adjust.

This is not a vendor invoice as there is no vendor line item. You are offered predefined and scenario-dependent process trees. You can see whether there is an assignment to a ledger group by checking the document header or by displaying the pedger group field in the document display. The displayed process reflects one of several possibilities for how a payment process can be processed for an SAP customer. In migration, introducing splitting means a considerable amount of additional expenses.

If the valuation amount of the foreign currency is to be transferred to EC-PCA Example 5you have to assign a default PC to the valuation accounts e.


If this is not the case, you cannot exit the migration acc212 of the Cockpit. Validating the test changeover is meant to ensure that all activities required for live operation at a later stage have been performed.

Migration to the New General Ledger

If there are documents with document types that have not been assigned a business transaction or business transaction variant, this will cancel posting at least in migration phase 1 and in phase 2. Check whether you can implement SAP note in your system in this context. Make a note of this: The Migration Subproject — Basics Unit The service is not free of charge. In the example shown the navigation was first performed to the unassigned business areas, and then, in an additional step, to the unassigned profit centers.

One example — other initial situations are possible as well: However, this certification covers the complete area of external Financial Accounting and requires extensive, detailed and integrated knowledge of this application. 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.

Since, according to the system configuration, only international values from other applications end up in CO, this would not make much sense. Ledgeer – 50, V. All amounts in the CF have account assignments: This is why it is extremely important to use active validation of document splitting by no later than the migration date.

In this context, the New General Ledger only provides technical support concerning the software.