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

You must distinguish nee process-based passive splitting and rule-based active splitting. Which are the criteria for creating a migration plan? However, during the migration, the Cost-Based Optimizer CBO does not yet have the required information to select the right index for accessing the database tables. You can start the second wave, for example, two weeks before the downtime. You can use a validation after document splitting to check the result of the document splitting.

SAP-Servicekatalog Konsumgüterindustrie – page 135

If use parallel ledgers in the new General Ledger, keep in mind that accounts with different valuations for example, provision accounts must not be managed gemeral an open mmigration basis. Prerequisites for beginning the productive migration are that the fiscal year closure for the previous fiscal year has been finalized and approved by your auditor, that there is no further need for postings to the previous fiscal year and that the new General Ledger is finally configured.

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You can continue to use the old derivation of functional area according to event The system always creates documents with clearing lines. You can configure foreign currency valuation in transaction OBA1.

This does not apply to ECC 5.

Is it correct that a clearing migrtion has clearing items when the document split is active? Reversals that are not executed using business transaction RFBU process the rule-based split.

However, there are issues and concerns from time to time. If the program finds any differences, see SAP Note In addition, if the document to be reversed does not contain this account assignment, reversal documents will be posted without account assignments even though document splitting validation is active.

Sales tax-relevant postings are always posted in migratioon ledgers.

Even if document splitting mgiration not active, documents from phase 1 are subsequently posted from the table BSEG. Which tool is available to analyze these inconsistencies? The following aplies ledter the migration from the classical to the new general ledger: 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. Neq a chart of accounts conversion, several accounts are usually merged.

For information, see Note and http: Therefore, if you want to activate document splitting for some company codes and not for others, you must create two migration plans. Depending on the migration scenario, you can load the required migration package, which includes the migration steps in the form of a process tree.

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If you have other, general questions about installation and distribution within the system landscape, contact Remote Consulting. When the new General Ledger is active, can I still use the old functional area derivation for event filled after the document entry view instead of using event ?

If you use mapping options 2, 3 or 5 in the classic General Ledger, and you want to switch to the account approach or ledger approach within the migration, this is always a customer specific migration. After completing the test, you can transport pure new General Ledger settings to the productive environment. The reason for this error is that you use a document type for the bill of exchange payment that is not configured according to requirements.

The migration cockpit includes migration packages that are ho to some extent. You can always perform the chart of accounts conversion before and after the productive migration — there are usually no problems in this regard. The programs should then use the correct index for the database access and this should considerably reduce the runtime.

For the FI reversal, the process-based splitting is relevant for the entire document.

In the third wave during the downtime, the system migrates the remaining documents from the current year that were posted since the second wave.