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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migration from classic to new G/L

Did you test all of your processes in phase 0? Log for the Check Business Areas activity: After you have completed activity Customizing of Package via Transport Request Optionalyou are as good as done with the setup phase.

The system generates one package ID per package: This may help you neq understand the individual processes better at a later stage. Supervisory Customer Service Representative. Integration of migration programs into the Closing Cockpit CloCo. The Activity Details pushbutton provides further details in addition to the possible previous activity: This of course results in certain discrepancies, which, however, in some cases, cannot be avoided.

This results in automatic postings to the clearing account at the level of each profit center, see postings 3b. You can view each of the ledber spool numbers in the Cockpit execution history.

AC – Migration to the New General Ledger

Valuation no change in the exchange rate — Balance: Dummy account assignments Note: Since program RAPERB is typically only run at the end of the month and the changes are then recorded in summarized form, the number of documents to be reversed is considerably less. The advantage would be that you would not have to first create a new document splitting method, and you could work with the supplied method during migration instead.

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If you continue with the migration of your company code AAconsider the following points: In AC it should also not be set. Result CF Payables Adjust. New solutions availabe with ERP 6. Posting example without IM: Include the document in the table for the activity Define 2. The “BDIFF logic” cannot always be replaced by the “valuation with delta logic” for customers who, for legal reasons, cannot reverse the valuation posting over and over again: Of course, FBCB documents are not included in the validation of document splitting.

Migration to the New General Ledger | | Learn Valley

SAP AG It is theoretically possible for different ledgers of a company code ad212 be assigned to different migration plans. Search for your relevant FI-AA documents in the selection screen of the mass reversal program using the document type selection field.

Changes to the monitor are kept for at least one session for a specific user. The new Validation function: Do you plan to use the Cash Flow Reporting solution? This could already be seen during the mapping of the process. These already have splitting information from the original invoice document and should transfer this ledgdr to tax: There are two worklists for a migration: SAP AG A “simple” posting here refers to a document or posting with only one account assignment migratipn as a cost center and thus a profit center.

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Nevertheless, registration does have an advantage: However, you can easily define this kind of library yourself: The sequence of the service components is not “carved in stone”.

You could also use the term “singular” account assignment. For accounts that are not managed on an open items basis, the balance carryforward is transferred to the migration year.

The system therefore outputs a red traffic light. Which system factors trigger warning or error messages?

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. Note the extra service: Service event comprising technical plausibility checks in the migrated data. Program SAPFS Reverse Posting Run for Balance Sheet Adjustment does not necessarily have to be started, since no balance sheet adjustment is or can be started in the new general ledger with active document splitting.

The tax ac2112 document is not shown here. In the approach described, it is not yet possible to create a profit and loss statement after cost of sales accounting using the delivered standard functionality in migration phase 1.

Enhancements concerning coding and technical requirements will be provided as a Support Package or in advance by means of a note.

The retained earnings account must not be managed on an open items basis.