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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Migration to the New General Ledger | | Learn Valley

You can then deactivate your package in the Migration Server Overview. Changes to the monitor are kept for at least one session for a specific user. What you need to know beforehand: In given situations, no documents are generated for valuation area L. The individual business transactions are described in detail in the slide notes. SAP is convinced that the new general ledger offers its customers considerable advantages.

After new number range intervals have been defined TCode FBN1they are assigned to the corresponding document types for the non-leading ledger: For a more detailed consideration of migration, we first need to generate the following sample documents in CoCd with posting date CY —1: Summary — Implementation of the New General Ledger for an existing customer: The cost center has not yet set a profit center The name of the BAdI is: When another setup phase activity is started beforehand, the Customizing of Package via Transport Request activity can no longer be executed.

Asset Acquisition 1 — 3 ] Depreciation Terms for Asset: SAP shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of these materials.


It is possible for document splitting to be post processed. Start the Start the Migration migration Migration Cockpit Cockpit and sxp see later and test migrations with the most migration s in a test recent data as possible in system.

Any cash discounts or cash discount expenses that may occur are distributed to the entities in accordance with the amount of the original postings for example, a vendor invoice. Allocations or recognitions are not displayed as the phase 1 documents have not yet migrated at this time.

You can swp amounts, master data, postings and processes you want to map more or less at your own discretion.

The result turn two slides over at the end should appear so that there are no more amounts without account assignment AND the totaled amounts for each characteristic and account correspond to the company code amount asp this account.

Documents posted in the conventional GL are checked for logical consistency with the new general ledger.

For AC purposes, the second point is the most practical. It is not bad that not every activity is disused in its own slide because many activities in the process tree are self-explanatory.

SAP FICO General Ledger Consultant

Summarize the ac21 important features and functions of the new general ledger and provide a brief overview of them. The suggested variant from September is not really helpful. Activity Analyze Migration Status Optional. This practically completes the setup phase. Exemplary check steps of the TV session: The program can also started live.

On the toolbarclick the Display text pushbutton: Also an activity in the activation phase: Characteristics that are set through BAdI when the balance carryforward is transferred are very frequently default account assignments as you cannot, or no longer can, derive the original characteristic account assignments.

  ISO 13818-2 PDF

SAP AG If you have company codes for working with document splitting and other company codes for working without document splitting, at least two migration plans are essential. The indicator for Saving Incorrect Documents in the selection mask of the program allows you to record these documents in the tables as having an inactive status for the alternative assignment of business transactions: Of course, the values in the new general ledger are still in the financial reporting-specific accounts at the time of reconciliation.

Migration to the New General Ledger

What do you do if not all the documents have the account assignments you want? You have to reverse your periodic postings of APC values by period.

The new general ledger has an extended data structure as standard, as opposed to the classic totals table GLT0.

Normally, ledger 8A cannot receive the values for all accounts not managed on an open item basis. During the migration, the system switches from the the SAP system.

However, if you make the Customizing settings for example, for testing or demo purposes directly in the current system, do NOT wc212 this activity. The table structure in the new general ledger can be extended flexibly.

Now try to post the displayed document FB60 — here is the document simulation: Data contained in this document serves informational purposes only.

By maintaining the master data early enough, you can easily avoid many of these “corrupt” documents from phase 1.