SAP AG AC ” MIGRATION (Implementation of New G/L) = PROJECT SAP strongly recommends that you implement the New G/L and use it to handle. Future SAP Support of the Classic General Ledger and AC New (flexible) general ledger, AC Migration to new G/L accounting, Additional. SAP FICO General Ledger Consultant, projects and jobs for freelancer and IT with AC SAP Training Course; Data Migration skills and previous experience .

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The company alone is responsible for the accuracy of the total balance. Data contained in this document serves informational purposes only.

Migration to the New General Ledger | | Learn Valley

To carry out a test migration, you have to create a MBT migration project and then up load a migration package. If you create a migration plan for each company code, it is easier to reset the individual company code if an error occurs later.

These customers are then already working with asp controlling areas per company code. In addition to that, we explain the results of the report and our corresponding recommendations to you in a feedback conversation. Each activity is comprehensively documented: The depreciation posting program creates the values for the entire company code in one run. To do this, you must create a migration project in the production system in migration phase 0.

Migration to the New General Ledger

Group Provisions Expense 3, The capitalization amount was internally determined beforehand. Since, according to the system configuration, only international values from other applications end up in CO, this would not make much sense.

After that, you can then remove the OI indicator from ac12 original account.

That also automatically changes the active phase. If this is not the case, you cannot exit the migration phase of the Cockpit. The Profit Center field and the Partner Profit Center field is also maintained in the general ledger. Sapp MP-ID ac22 other information are stored in the activity log: The results of the checks are summarized in a Service Report and transmitted.

Process 7 is explained in more detail on later slides in the migration phase. Do not change all parameters, for example, number range, reversal document type and so on.

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qc212 Please note when posing your questions that consultation is not available for the specific components. Therefore, the FI document from the delta area see the retirement posting for area 60 in the above chart is not informative in itself. Acc212 principle, the same statement that applies for ledger 00, also applies for the cost of sales ledger ledger 0F.

This problem cannot be avoided by appropriately maintaining the RTI variant; as soon as the CO change in the cost center is made in FI, all characteristic changes are created in the FI document, regardless of how the RTI variant is defined. These considerations have led to the introduction of scenario-based, obligatory services. Year Gross Currency Doc. The CO FI real-time integration documents can be logged and sqp with a trace. Now make various postings to the previous year in your company code AA.

Do you want to post the document or simulate document splitting? To migrate your company code AA using migration scenario 2 as the basis for the migration. The described provisions example is then mapped as follows: There ssp company codes in the system that are not assigned to a migration plan SAP Av212 If you chose a migration scenario with document splitting, many more checks are carried out by this activity — see the relevant slide in the next unit.

SAP FICO General Ledger Consultant on

Have all used document types been assigned a business transaction and a business transaction variant? The reason for such a consideration and decisions is often historically based.

A ledger with the following scenario assignment: E-mail to newGLMigration sap. All other accounts the relevant “parallel account block” and the shared accounts are then transferred to the selected target ledger. Ideally, such a process in the SAP system is mapped using the investment management component.

SAP is not assigning license keys anymore, as a migration plan is created directly from the Migration Cockpit. xc212

Setup Phase Subphase Additional BAdI Implementation Activity Create BAdI for Process Account Assignments of Documents Optional It is also obvious that wc212 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.

In the selection screen of the conversion program, you can also enter another storage location outside of the Cockpit or SAP system; you can then store the files at this location: The dialog box Validation of document splitting appears, since you want to post with a document type that has no business transaction and no business transaction variant assigned in Customizing for document splitting.