AC212 MIGRATION TO THE NEW GENERAL LEDGER PDF
February 28, 2020 | by admin
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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This issue is most likely to occur if you have cross-company code postings. Even if document splitting is not active, documents from phase 1 are subsequently posted from the table BSEG. Ledger 0F will then be updated only with FI documents that were posted to the relevant ledger of the new General Ledger for example 0L. You too distinguish between process-based passive splitting and rule-based active splitting. It does not process internal CO documents for example, from assessments rhe were created in phase 1.
Migration to the New 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. If you intend to use document splitting in the new General Ledger, activate the function for validating the document splitting in your productive system before the migration date. If document splitting is active, the following relationship exists between document splitting and bill of exchange processing: As a result, you must adjust the document splitting rules accordingly if possible.
For information about clearing documents in phase 1, see Note If you use document splitting in ECC 6. Alternatively, you can enter the original account assignment manually.
Ne aspects for the implementation of parallel accounting, relating also to integration into the migration project, must be covered by additional consultation. For detailed information, see the field help F1 for this field. However, there are issues and concerns from time to time.
Can I perform a chart of accounts conversion when the new General Ledger is active?
What must I consider regarding migration to the new General Ledger and a local currency changeover for example, changeover to the euro? Until when can I post to the previous fiscal year?
This would mean that the new General Ledger is active in the old company codes, but there ac2212 no migration from the classic General Ledger to the new General Ledger. The incremental approach minimizes the downtime required for the productive migration.
AC MIGRATION TO THE NEW GENERAL LEDGER | premji rao –
In the third wave, consider the following two aspects: See also the next FAQ. Can company codes use different general ledgers classic and new in the same client? For the FI reversal, the process-based splitting is relevant for the entire document.
If use parallel ledgers in the new General Ledger, keep in mind that accounts with different valuations for example, provision accounts must not be managed on an open item basis.
Is it correct that a clearing document has clearing items when the document split is active? In this respect, only the first day of the fiscal year is relevant.
SAP-Servicekatalog Konsumgüterindustrie – page 135
It is not possible to split the open item itself. If document splitting is activated in the new General Ledger, it is not possible to perform local currency conversion and migration to the new General Ledger in the same fiscal year.
To summarize, the incremental approach means that only the activities for the third wave are performed during the downtime. If the internal EC-PCA documents result from allocations for example, from distributionsyou can create new cycles in the new General Ledger and rerun the cycles in the new General Ledger subsequently for the periods of phase 1.
Nevertheless these documents will be migrated correctly at a later stage and, as a result, the document splitting information will be built correctly. First, perform a full backup before the productive migration is started. You can load these packages for the migration from the classic General Ledger to the new General Ledger.
As before, the leading ledger usually manages the document currency and the first local currency. This means that document splitting must be either active or inactive in both company codes forming a pair for cross-company postings. The reason for this error is that you use a document type for the bill of exchange payment that is not configured according to requirements. Ledfer provides instructions for installing the migration cockpit.
In the new fiscal year, you use the new General Ledger for reporting and real-time integration creates the FI postings. Therefore, exclude inactive company codes from the migration to the new General Ledger.
You change the profit center in a cost center that is used in the asset account master data. This is not possible. Is there a migration scenario that represents parallel acc212 using non-leading ledgers?