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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The main focus in this unit is on the activities and themes that are additionally included. Do you perform a test migration in the same test system too? The cash discount revenue account in this example is not defined as a cost element in CO, and a default profit center has not been stored in transaction 3KEH.
AC – Migration to the New General Ledger
The following documents are ledgsr in AC as examples: Identifying the migration scenario to be used 2. However, if you make the Customizing settings nsw example, for testing or demo purposes directly in the current system, do NOT execute this activity. In principle, the same statement that applies for ledger 00, also applies for the cost of sales ledger ledger 0F.
Appropriation of Net Income – 12, IV. Click the activity 2. If you want to test the real-time integration between CO and FI when posting to the current fiscal year, you must assign a own real-time integration variant to your company code AA in Customizing. If macros are activated, the questions will be answered with “No” automatically.
Determining the appropriate migration scenario Support for creating a migration project plan Dealing with questions arising from your specific business environment Avoiding project development problems from the very start Knowledge transfer between projects SAP AG Assessment consists of a 5 day consulting service that could be performed in the following way: Business transaction 1 was entered using: Source document — classic: Check whether you can implement SAP note in your system in this context.
The capitalization amount was internally determined beforehand. The operative documents of migration phase 1 must be split to the correct degree in order to prepare them for migration. The findings can be used to complete the project plan.
This means that it no longer appears as a problem document in the production migration in phase 1. An eCatt has already done this in the training system Outlook: Which ac122 account assignment objects characteristics do you intent to use for document splitting?
migration from classic to new G/L
Previous experience with migration projects has shown that the migration service is an important factor for the success of the project. This limitation shall not apply in cases of intent or gross gejeral.
Document splitting is activated and has the segment characteristic defined as a required entry field. W hen executing migration scenario 4 the activity is not necessary. Please make sure that you have answered all questions before sending the questionnaire to the general ledger migration back office mailto: Always change the displayed settings to the beginning of a fiscal year only. This means that you enter business transactions 1 and 2 — see next slide — in one posting record.
You do not want to arrange balance sheet items according to profit centers. However, if, according to the RTI variant definition, a FI follow-on report is not created, the problem naturally does not occur — the inconsistency on the side of the profit center will, of course, still exist.
Specifications for an optimal structure of your new general ledger, focusing on the new functions, such as segments or document splitting. Migration Based on Migration Scenario 3 Unit Chapter 6 Quiz Outline.
The company alone is responsible for the accuracy of the total balance.
Here it pays to have worked “cleanly” in the account approach, especially with respect to the definition of the accounts … … and with respect to the postings, always unique in one account area. You can branch to the CO standard reports from FI drilldown reporting. You can therefore already prepare the posting records for batch input processing for example you should have programming experience for this or by defining account assignment models TCode FKMT.
The asset values are updated in all the ledgers simultaneously during a posting — also see the acquisition posting in the graphic for example. One example — other initial situations are possible as well: