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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To do so, you need two standard add-ons: At this point in time reconciliation is much easier than after manually made CF transfer postings.

Migration to the New General Ledger

The simulation in validation clearly shows that the basis line has no segment and, therefore, that it cannot be projected to the other posting lines. Customer invoice with multiple account assignment PC entered manually 4. This activity looks to see if a item category is assigned to each account. Warning messages and log 3. The contract is created on the basis of the desired scenario. Comprehensive segmentation means that a zero balance position is reached for the corresponding entity in each and every posted document.

The system therefore outputs a red traffic light. The result in the general ledger is then almost as if you were working with two real-time depreciation areas.

This is a one-way road: The new Validation function: Group – 50, V. Each activity is comprehensively documented: It is, however, possible to deactivate a package.


A default value for characteristic BA is not defined. Accounting Semester 1 Final Review For more information, return the questionnaire see above to the e-mail address: You also have to ensure that the other master data you use such as, cost centers, internal orders, materials, and customer orders all have a profit center assigned to them too. Values for the local depreciation area are posted periodically only in FI. Test migration s with the Migration Cockpit in a test system — see slide notes.

Distribute the business area to payables and tax: Setup Phase Ac2212 Additional BAdI Implementation Activity Create BAdI for Process Account Assignments of Documents Optional It is also obvious that you must think very carefully about the migration date as well as the timeframe between the migration date and activation date phase 1and that you should keep this phase as short as possible.

Of course, in practice the “corrupt documents” are usually recognized by the various test migrations.

Since it is assumed that the field was already used in classic General Ledger Accounting, a previous extension of the coding block would be unnecessary. Non- programs that mandatory activities are started in the are not connected to background status management.

migration from classic to new G/L

SAP AG – Note that an account approach can usually be implemented in different ways, with the differences being, for example, in the use of full or delta postings, in the type and scope of adjustment postings, in the use of valuation areas, in the integration of asset accounting and in the periodicity of parallel closing.


A vendor vendor invoice invoice is is created created in in US US dollars. The validation of document splitting is active validation level: It is also clear that the “environment” must be correct if you want to start migration.

We currently recommend that the segment is derived on the basis of the profit center ledgwr and support this procedure. SAP AG You can use three different validation levels to determine how you much want to influence the production system before you activate the new general ledger. Changes to the monitor are kept for at least one session for a specific user. On the toolbarclick the Display text pushbutton: Of course, the condition is then that the different migration planes have the same migration type: The implementation of complete segment reporting does not form part of the actual migration.

Otherwise, you will migraion receive any subsequent information in the new general ledger for clearing open items. Which standard account assignment objects characteristics do you intent to use for document splitting? Your course instructor will help you, where necessary, to carry out feneral exercises.