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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PCTR and Segment are predefined standard fields. See also the next FAQ.

For additional information, see Note You must distinguish between validation before document splitting and validation after document splitting. 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. After calling transaction SPRO, Customizing is possible in the new General Ledger in this systemand the new paths are displayed geeral the Implementation Guide and in the application menu.

Which are the criteria for creating a migration plan? You can load these packages for the migration from the classic General Nsw to the new General Ledger.

If company codes post across company codes and you want to activate document splitting in the new General Ledger, note the following: Data volume, performance and parallel ledgers Calculation of the number of totals records Using both migrafion, you should get an assessment of how the customer systems are performing under the given circumstances.

AC MIGRATION TO THE NEW GENERAL LEDGER | premji rao –

If local currency conversion and migration to the new General Ledger must take place in the same fiscal year, there is only one possible scenario: In many cases, you cannot be sure that no postings to the previous fiscal year will be required until the fiscal year closure has been certified. In this respect, only the first day of the fiscal year is relevant. You are commenting using your Twitter account.

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As soon as you have migrated some data to the new General Ledger tables for example, after migrating open items and before migrating documents from the current yearyou should run the CBO or update miggration statistics.

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

If the program finds any differences, see SAP Note Is it correct that a clearing document has clearing items when the document split is active?

You can supplement the account assignment fields for open items from previous fiscal years in the form of a singular account assignment. The migration program that migrates the documents from phase 1 processes only FI documents that update transaction figures to the classic General Ledger.

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.

What must I consider for allocations for balance sheet accounts and reconciliation accounts in the new General Ledger? If you intend to use document splitting, you must consider document summarization as critical. In addition, the rule-based split is processed by business transactions, which can be clearing processes or processes similar to clearing this is not necessary in every case. Refer to the following notes for additional information: Since real time integration is active, the reconciliation ledger will not create any more FI postings in phase 1.

In one program run, you want to processdocuments with 1, lines in the table BSEG.

The migration requires downtime. For one customer, the processing of 3, document line items took three hours, while the creation of the spool request was not yet finished after three days. Which accounts do you actually clear? In the new General Ledger with active document splitting, the system does not create any zero clearings. More information about all delivered migration scenarios or migration packages is available on SAP Service Marketplace under: Which restrictions must I consider if I intend to activate the document splitting function in the new General Ledger?

You are commenting using your Facebook account. You activate the new General Ledger at client level. Basically, all documents in all company codes must be migrated completely and without errors before you can activate the new General Ledger. To solve the problem, proceed as follows: The relevant documents do not contain line items.

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SAP-Servicekatalog Konsumgüterindustrie – page 135

How can I migtation transaction FBCB post data to reconciliation accounts for assets and to accounts for input tax output tax? Fill in your details below or click an icon to log in: To activate the update of the functional area and segment in the CO totals tables, perform the following step in the implementation guide: If the new General Ledger is not active in any other client of this system, the IMG path disappears again.

If, for example, you want to use document splitting, you cannot pay open payables from the current fiscal year until the document was migrated.

In this case, no gemeral splitting rules are processed. Once the new General Ledger has been activated, it is no longer possible to post to the fiscal year prior to the migration date either. Even if generap splitting is not active, documents from phase 1 are subsequently posted from the table BSEG. In the old fiscal year, you use the reconciliation ledger for reporting and FI postings. It is not possible to shift the go-live to if the migration date has already been set for January 1, That is, depending on the document type of the document to be reversed, a reversal document type is assigned in OBA7.

Yes, this is usually possible. In the third wave during the downtime, the system migrates the yo documents from the current year that were posted since the second wave.

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