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

Start the Start the Migration migration Migration Cockpit Cockpit and test see later and test migrations with the most migration s in a test recent data as possible in system. You also have the option of adding account assignments in the balance carryforwards of accounts that are not managed on the basis of open items through BAdI.

One example — other initial situations are possible as well: An eCatt has already done this in the training system Outlook: That also automatically changes the active phase. The test migration s in phase 0 can uncover errors that may then alleviate problems later in phase 1. Purchased services After the document simulation, try to save: Previous experience has shown that an error-free and safe “migration to the new world” requires accompanying measures: For more information, see our sites in SAP Service Marketplace, where you will also find a description of our available migration scenarios, a migration guide and other useful information.

Course Overview Unit The hard change writes a change document. SAP has no control over the information that you may access through the use of hot links contained in these materials and does not endorse your use of third-party Web pages nor provide any warranty whatsoever relating to third- party Web pages.


Migration to the New General Ledger

Nevertheless, “mixed postings” are of migratiob possible in practice. If you should decide on the beginning of the current fiscal year, SAP already alludes to a retrospective migration.

Validating the test changeover is meant to ensure that all activities required for live operation at a later stage have been performed. Create general ledger line items and balance carryforward.

The migration plan has to have already been started during migration phase 0. In migration scenarios 4 and 5, that is, the future use of several ledgers, you must also observe SAP Note in genreal same context. Company code AA test expense Cost element category: However, an implementation proposal is outlined in the documentation on this Cockpit activity.

You can always start optional activities, regardless of whether they are part of the active phase or another phase! The suggested variant from September is not really helpful. See descriptions of scenarios 2, 3, 4.

You can configure the system in such a way that, in the future, a posting item is not posted without being supplemented by the aac212 or entities that you choose. As soon as a package ID is displayed in the Migration Server Overview, this means it has been saved to the database.

Java is a registered trademark of Sun Microsystems, Inc. If you do not know in phase 0 how you should assign your company codes to one or more migration plans, you should use a type of a dummy migration plan. This is how you start all three activities: SAP AG As of Decemberthere has been no exact statement as to when this function enhancement will be available — that is, it is still unclear which support package will contain the option.

BAdI programming Test migration s in a test system Service session for test validation Production migration Evaluation of migration data and postprocessing if necessary Deactivation of the classic ledgers which are no longer required SAP AG Geeneral milestones are listed without assignment to migration phases 0, 1 or 2. The cost accounting depreciation area in this example is solely for information purposes — it is not posted. You can also define within the general ledger additional non-leading ledgers.


AC – Migration to the New General Ledger

You can copy the new document type from the existing standard document type SA: Documents that do not meet the rules of the assigned business transaction variant, are listed as containing errors. A legacy data transfer is used to transfer data from the legacy system to the SAP system with an activated New General Ledger. From then on, you will be able to assign company codes to a migration plan, even one in systems you cannot change, from the Cockpit.

In the example shown the navigation was first performed to the unassigned business areas, and then, in an additional step, to the unassigned profit centers.

SAP AG You must activate document splitting to ensure comprehensive splitting of the Segment characteristic, for example. The customer can choose freely whether to use the new general ledger or not. In many cases depending on the content of the project mogration changes will occur also.

The findings can be used to complete the project plan. SAP AG A “simple” posting here refers to a document or posting with only one account assignment such as a cost generql and thus a profit center. Non-singular vendor posting, as far as the business area and the profit center are concerned cost center …A30 and …E30 You need an additional software component consisting of: Option of jumping to individual logs Proc. Instead of using mass reversal program SAPF to reverse the FI documents that were created, you can alternatively also use individual reversal transaction FB08 for very low document volumes.