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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This means that, for example, a business process with cross-company code transactions for which the business process involves more than one document will not be checked correctly.

If document splitting is active, the following relationship exists between document splitting and bill of exchange processing: For example, you must also manually repost the profit center balances from the old segment to the new segment.

However, a clearing does not necessarily always have to be a zero clearing. Which parts of Customizing must already exist in the production system on the migration date?

Is a zc212 available for migration to the new General Ledger A migration guide is available.

When posting, it is also possible that the document is posted without document splitting. See also the next FAQ. You must distinguish between validation before document splitting and validation after document ne.

Deactivate the trace and display the trace. 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. For information heneral clearing documents in phase 1, see Note You can adapt the data volume by entering intervals for the document numbers in the selection screen.

If document splitting is active, clearing documents will always have two line items in the entry view table BSEG. For more information about the chart of accounts conversion, see http: In the simplest case, you merely enter a migration plan that contains the company codes to be migrated. The system determines nrw business transaction variant of the document to be reversed because some document splitting settings depend on the business transaction variant.

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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 Miggation.

You can load these packages for the migration from the classic General Ledger to the new General Ledger.

AC – Migration to the New General Ledger | SAP TRAINING COURSES – SAP Courses AND Training

Local currency changeover in the classic General Ledger Step 2: You can post to the previous fiscal year as long as you have not started the productive migration. In the third wave, consider the following two aspects: In the first wave, you can transfer balances and open items during phase 1 without any system downtime in parallel to normal production mgration. If you want to carry out comparative reporting after the migration, how do you transfer the totals records of the previous fiscal year from classical General Ledger Accounting, the classical Profit Center Accounting, or from an SL ledger to new General Ledger Accounting?

Alternatively, you can use a rollup to transfer the planning totals to the new General Ledger. The reconciliation of the new General Ledger and Asset Accounting at a level below company code and account for example, profit center or segment is currently not supported.

Migration to the New General Ledger

To find out more, including how to control cookies, see here: You perform the migration from the classic General Ledger to the new General Ledger at client level and it affects all company codes in this client. What must I consider regarding migration to the new General Ledger and a local currency changeover for example, changeover to the euro? Since real time integration is active, the reconciliation ledger will not create any more FI postings in phase 1.

This program does not process down payment requests, parked documents and noted items. If you encounter technical problems, contact Support. To solve the problem, proceed as follows: Check for which accounts it is useful to manage open items. You can continue to use the old derivation of functional area according to event The migration date must be the first day of a fiscal year.

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

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.

You must check which other fields you require for subsequent document splitting from phase 1 during the migration. After the migration from the classic General Ledger to the new General Ledger, you cannot switch off line item display until the external auditor has given approval. If document splitting is active, which functions are available for processing bills of exchange?

We levger this, for example, if you want to split the balances of reconciliation accounts for assets to profit centers or segments. When the new General Enw is active, why do documents exist which have a data entry view but no general ledger view migdation the FI document display transaction FB03? It is correct system behavior for FI documents with a posting date prior to nigration migration date to have a data entry view but no general ledger view in the FI document display transaction FB Once you have started the productive migration or migrated any objects for example, open itemsit is no longer possible to post to the previous fiscal year.

In this case, one example is posting an invoice using an FI transaction. The difference to KE52 is that the migation for existence of transaction data which may be very time-consuming in mass maintenance cannot take place until you save.

SAP-Servicekatalog Konsumgüterindustrie – page 135

How can I calculate the data volume in the new General Ledger before the migrationand how can I evaluate the effects on system behavior especially on performance? For lerger, the document type has a central control function for document splitting in the new General Ledger. Fill in your details below or click an icon to log in: