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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You cannot perform the required data enrichment for phase 0 and phase 1 immediately before or during the migration. Then transfer the remaining documents from the current fiscal year. It is not possible to downgrade this function.

This includes postings according to the auditor s instructions. The migration cockpit includes migration packages that are preconfigured to some extent. During the system downtime, create a last worklist for documents of the current year and, for the last time, run the program that generates the document splitting information.

Can I perform a chart of accounts conversion in the same fiscal year as the migration? Why can I not specify a tax code in transaction FB01L ledger-specific posting even though the account is tax-relevant?

Check for which accounts it is useful to manage open items. Is it possible to display, sort and summarize customer-specific fields in the line item display transaction FAGLL03 in the new General Ledger? No, a Unicode system is not required.

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? See also the next FAQ.

You activate the new General Ledger at client level. For information about clearing documents in phase 1, see Note Is it possible to upgrade to ECC5.

The migration date must be the first day of a fiscal year. What is the migration cockpit? After the migration from the classic General Ledger to the new Migrration Ledger, you cannot switch off line item display until the external auditor has given approval.


Then set up the project for the transition from the classic General Ledger to the new General Ledger. In the new General Ledger with active document splitting, the system does not create any zero clearings.

If you have other, general questions about installation and distribution within the system landscape, contact Remote Consulting. Migration into the new General Ledger and introduction of a shortened fiscal year at the same time.

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

Which documents are transferred to new General Ledger Accounting? Lefger are the relevant balances for each profit center for example, for acquisition and production costs reposted in the new General Ledger? You want to configure a new company code with the new General Ledger. This would mean that the new General Ledger is active in the old company codes, but there was no migration from the classic General Ledger to the new General Ledger.

It is not possible to continue to use or to implement options 2, 3 or 5 in a migration to the new General Ledger.

New General Ledger Migration(FI-CO)

Again, the time is not important here. The period ,edger list in the fiscal year is not relevant. There is a switch in Customizing that makes it possible to use event in the new General Ledger. Which aspects must I consider regarding the activation date of the new General Ledger? Since both alternatives are workarounds, you must perform extensive tests. When migrating open items from previous years phase 0 to the new General Ledger, the system does not split documents.

What can I do? Second, deactivate database logging before starting the productive migration. Because the new General Ledger is activated at client level, the ledgsr General Ledger would be active for all company codes, not only for the new company code.

SAP-Servicekatalog Konsumgüterindustrie

This means that the fiscal year closure for the previous fiscal year must be done in phase 1, that is, before starting the productive migration and before going live. This means that the new General Ledger is active for all company codes in the client at the same time. How can I update the functional area and segment in CO totals records? Only open items are transferred from the previous fiscal years.


Is a guide available for migration to the new General Ledger A migration guide is available. Use batch input for mass processing of transaction FBCB. In addition, if the document to be reversed does not contain this account assignment, reversal documents will be feneral without account assignments even though document splitting validation is active.

SAP-Servicekatalog Konsumgüterindustrie – page 135

If you use additional currencies in a Special Purpose Ledger and want to replace this Special Purpose Ledger with the new General Ledger, you have to check the currencies used in the Special Purpose Ledger.

It does not process internal EC-PCA documents for example, from distributions that were created in phase 1. Balance international account We recommend that you activate document splitting validation at the latest on the migration date. You can post to the previous fiscal year as long as you have not started the productive migration. A rule-based split always applies to business transactions that have no reference to a document that is already posted. In the new General Ledger, line items do not match the relevant totals records, or the totals records are not updated correctly.

Which are the criteria for creating a migration plan?

We are not aware of any business transactions in which ledger-specific postings th a tax key. Each of these areas corresponds to a structure: In a second wave, you migrate documents of the current fiscal year to the new General Ledger during normal operation. This approach reduces the number of activities related to the activation of the new General Ledger during the downtime.

Too new General Ledger including document splitting must be completely and finally configured before you activate document splitting validation.