² 4XR 9DGLV” $& New GL Migration 7KLV LV $& FRXUVH YHUV FROO QG KDOI RI Duration: 3 days AC course version / Visit. Ã¢â‚¬Â¢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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You cannot process clearing from transaction F, therefore the document type must determine this.
This applies even if the selection refers to different migration plans. 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? However, there are issues and concerns from time to time. Then use transaction OBU1 to change the default document type for transaction F Nevertheless these documents will be migrated correctly at a later stage and, as a result, the document splitting information will be built correctly.
This means that the fiscal year closure for the previous fiscal year must be done in phase 1, that is, before starting the productive migration and before going live. To find out more, including how to control cookies, see here: This is triggered either by the process itself, for example in transaction FBRA Reset Cleared Items, which is relevant only in special purpose ledgers with document splitting or by FI reversal using business transaction RFBU or by the attributes of single document line items clearing line items, line items belonging to an invoice.
This concerns two independent projects. Why can I not specify a tax code in transaction FB01L ledger-specific posting even though the account is tax-relevant? In phase 1, the FI documents from real-time integration must not be posted to the classic General Ledger only, but also to the ledger 0F.
You change the profit center in a cost center that is used in the asset account master data. For information, see Notes and Balance international account You must inform the relevant SAP contact person about the planned projects.
New General Ledger Migration(FI-CO)
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. Local currency changeover tools are available in the new General Ledger. The migration cockpit is the migration tool recommended by SAP. Can I perform a chart of accounts conversion when the new General Ledger is active?
In the simplest case, you merely enter a migration plan that contains the company codes to be migrated. Note describes the derivation of the functional area.
Since real time integration is active, the reconciliation ledger will not create any more FI postings. We recommend this, for example, if you want to split the balances of reconciliation accounts for assets to profit centers or migratiln. Which documents are transferred to new General Ledger Accounting?
In the third wave, consider the following two aspects: During document splitting, what must I consider in connection with cross-company postings? You activated document splitting. There are two major aspects. The same applies if you want to post CO-internal allocations to FI that cause a change in company code, business area, functional area, segment or grant.
If no data is exchanged between the productive clients, you can configure, migrate and activate the new General Ledger in each productive client independently. If you plan to activate document splitting, this has a major impact on the migration.
Migration to the New General Ledger | | Learn Valley
You can also start the update of the statistics from here. Note the following relevant points: However, these projects may have dependencies and should therefore be reconciled with each other. A prerequisite for the migration is that year-end closing has been performed for the previous fiscal year. If you encounter technical problems, contact Support.
Clearing documents do not receive the document splitting characteristics during posting because they receive the document splitting information from the cleared items during the migration. The following recommendation assumes that the transport management workbench organizer and transport system: Is it possible to activate the new General Ledger at company code level? In the short term, you can use the following approach, which considers only a technical solution. What options does SAP offer for mapping parallel accounting and which options are supported by standard migration scenarios?
Since both alternatives are workarounds, you must perform extensive tests. When the new General Ledger is active, why do documents exist which have a data entry view but no general ledger view in the FI document display transaction FB03?
AC – Migration to the New General Ledger | SAP TRAINING COURSES – SAP Courses AND Training
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?
The splitting is based on the data in the table BSEG. Are there recommendations for when the document splitting should be introduced? If document splitting is active, which functions are available for processing bills of exchange?