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, Ã¢â‚¬Â¢ACenables project members and consultants to perform a migration project from classic to the new General Ledger Accounting. Therefore the.
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AC212 – Migration to the New General Ledger
The name of the activity is not very accurate – a more suitable name would be: Open items from phase 1 were migrated without the Required Entry Field indicator being set for the profit center characteristic in document splitting.
The structure of the financial statement versions is then not as stringent as when nnew record the postings separately.
Skip to main content. The new general ledger is configured, but is not active in the production system.
You could also execute this activity in the test system and then transport the already “active” migration plan to the production system. These are not problems that have to be solved in the context of production migration.
You can also couple attachments of file types doc, jpg, gif, xls, ppt and pdf with the Migration Cockpit. Preset migration process due to preconfigured process tree Status management Comprehensive log connection 4. The BAdI implementation described can be used here, also. Reconcile your ledgers; carry out year-end closing with balances carried forward, close posting periods etc. Simple vendor invoice a Quick payment of invoice, minus cash discount 6. Amounts are doubled if the update run is repeated.
Test expense AA Description: Monitor Adapt monitor Job name for Note: Profit center update Segmentation Preparation for consolidation Cost of sales accounting A migration to the new general ledger is shown which, at the same time, involves the introduction of document splitting.
You can view each of the different spool numbers in the Cockpit execution history. It is clear that the local posting, when viewed on its own, is not very meaningful. The PDFs are located in this folder. Postings from only one valuation view are made to the relevant ledger. It is, however, possible to deactivate a package.
Possible reasons for introducing the ledger approach in the new general ledger: By incorporating logs, providing the option of integrating a wide variety of attachments and creating notes, as well as by its comprehensive activity documentation, the Migration Cockpit can offer you a great deal of support throughout the migration process.
These rules are uniquely assigned to each document through the document type. Cost Cost center center isis also also assigned assigned and and isis used used to to derive derive the functional the functional area area The expert mode of document splitting will then start. It does not mean the entire FI document.
Final Accounts – Midlands State University. Request for a migration service from SAP — for example, using: Since Scenario 3 also uses document splitting, more activities need to be carried out. Real-time integration can also be defined for the criteria company code, business area, profit center, segment, fund, and receivable, however. This means that, theoretically, the payment document should have be included in the validation as the system still does not know the account assignments of the two cash discount lines.
Subsequently post periodic runs in the ledger logic: As using the Segment field is an option, these activities are not mandatory activities and are thus not listed in the Extended Process Monitor. The FI follow-on document should only be created for the leading ledger.
A complete balance sheet at the profit center level. If you did not previously assign all the users in the course and your instructor to your migration package, they would be blocked by carrying out the activity Lock SAP Users.
This is a subphase of the Evaluation subphase, nww is a subphase of the migration phase.
Posting examples will be shown later on in this unit. Asset Acquisition 1 — 3 ] Depreciation Terms for Asset: This activity allows you to assign to these documents an appropriate business transaction variant that can also be used in the migration. Not depending on the migration package you chose, you may find it interesting to specify a consolidation transaction type. You should post a few large receipts too, though, so that your company is not in the red for any accounts at the end of the year.
In principle, the same statement that applies for ledger 00, also applies for the cost of sales ledger ledger 0F. This means that you are no longer obliged to activate the 0F cost of sales ledger to create a profit and loss statement after cost of sales accounting. As was already mentioned, the characteristic is not updated in the standard system when the balance carryforward is transferred from ledger 00 to the FAGLFLEXT totals table.
AC – Migration to the New General Ledger
No part of this document may be reproduced, copied, or transmitted in any form migrration for any purpose without the express prior written permission of SAP AG. These are several sessions at various times within a service. You must first make the document type ready for input when using the enjoy transaction FB The Metro group uses the account approach for parallel accounting. A migration date is determined for the migration plan.
An eCatt has already done this in the training system Outlook: After the transfer posting: SAP AG In this example, you could derive the account assignment s again after the master data has been maintained.