AC212 MIGRATION TO THE NEW GENERAL LEDGER PDF

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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Can you use profit center mass maintenance for initial assignment of the profit center to segments, or ho change assignments for profit centers not posted to yet? If you want to perform the productive migration in migratoon 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.

More information about all delivered migration scenarios or migration packages is available on SAP Service Marketplace under: The purpose of validation before document splitting is to check that the prerequisites for document splitting are fulfilled.

In this case, one example is posting an invoice using an FI transaction. What must I consider in module CO Controlling regarding functional area and segment? Why does the batch input not issue an error message although the validation of document splitting is active and configured accordingly, and the gemeral for the validation is not met?

SAP-Servicekatalog Konsumgüterindustrie

Activate the trace in transaction ST Yes, this is usually possible. You can never summarize fields that you want to use in document splitting for example, profit center, segment and the relevant partner fields. The database and operating system of the tne system must be comparable to the productive environment. There are two possible workarounds.

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It is not possible to shift the go-live to if the migration date has already been set for January 1, After successfully running the migration programs but still during the downtimefigures before migration must be reconciled with figures after migration. 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.

It is still assumed that the current date is June 7, You can also create a residual item or post differences. Can I perform a chart of accounts conversion when the new General Ledger is active?

We recommend that you activate document splitting validation at the latest on the migration date.

Migration to the New General Ledger

It is not possible to split the open item itself. If the new General Ledger is not active in any migratlon client of this system, the IMG path disappears again. By continuing to use this website, you agree to their use.

See Note for information about cross-fiscal year reporting.

Notify me of new posts via email. Then transfer the remaining documents from the current fiscal year. This site uses cookies.

SAP-Servicekatalog Konsumgüterindustrie – page 135

In the new fiscal year, you use the new General Ledger for reporting and real-time integration creates the FI postings. Therefore it is vital for document splitting that you use the correct document type in each transaction. However, the project team must be aware of the consequences of missing documents for system operations.

The system processes the process-based splitting in certain clearing processes and similar processes. Genrral there anything to bear in mind during the migration if document splitting is to be used?

Non-leading ledgers can manage only a selection of the currencies that are defined for the leading ledger. How can I update the functional area and segment in CO totals records?

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It does not process internal EC-PCA documents for example, from distributions that were created in phase 1. How are the relevant balances for each profit center for example, for acquisition and production costs reposted in the new General Ledger? If you intend to use document splitting in the new General Ledger, activate the function for validating the document splitting in your productive system before the migration date.

What must I consider when creating the zero balance clearing account for document splitting?

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

Refer also to the report documentation and Notes and After calling transaction SPRO, Customizing is possible in the new General Ledger in this systemand the new paths are displayed in the Implementation Guide and in the application menu.

The abovementioned changes and conversion tests are easier to perform in migration phase 1 that is, before productive migration in the classic General Ledger than at a genneral stage when the new General Ledger is active after the migration.

There are two major aspects. The same applies if you want to post CO-internal allocations to FI that cause a change in company code, business area, functional area, segment or grant. For further information, see Note First implement migrration new company code.

Leave a Reply Cancel reply Enter your comment here This is due to the design of the program and the design of the migration. Since mifration alternatives are workarounds, you must perform extensive tests. Second, deactivate database logging before starting the productive migration.