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, •ACenables project members and consultants to perform a migration project from classic to the new General Ledger Accounting. Therefore the.

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You also may have to adjust document splitting rules for the migration — for training reasons, these activities will be shifted back in time, until creation of the documents in migration phase 1. Therefore, make sure that the OI indicator is not set in the asset clearing accounts for example, account and and This is gneral so critical, since these clearing accounts are never cleared.

It is also clear that the “environment” must be correct if you want to start migration. Posting example without IM: Probably not, as you should use an up-to-date copy of your PROD to do this. If you were to choose this alternative, immediately after the posting in real time the system would create a periodic transaction mlgration in an individual document.

No part of this document may be reproduced, copied, or transmitted in any form or for any purpose without the express prior written permission of SAP AG.

In many cases depending on the content of the project conceptual changes will occur also. The validation of document splitting is active validation level: It must be “partly assigned”, since characteristic BA has to be retained from the classic document.

You ledter find the carry-forward transaction types in transaction OC The Segment and Profit Center characteristics are split.

Vendor invoice with multiple account assignment — see slide notes. You can also define within the general ledger additional non-leading ledgers. Which system factors trigger warning or error messages?


Later, this will help you to better understand the geneeral processes. The sample implementation in AC reads the OI and determines whether the account assignments for characteristics business area or profit center are unique.

Not an intermediate solution: The system generates one package ID per package: Almost every Almost everyscenario scenariothat thatdiffers differsfrom fromthe thefive fivestandard standardscenarios scenarios listed listed Migrationisistailored Migration tailoredto tothe thecustomer’s customer’srequirements, requirements,based basedon migratin theone oneofofthe the scenarios listed above that matches the customer’s scenario best.

Sample documents in CoCd with posting date in current year: All other Cockpit activities are now optional. Of course, FBCB documents are not included in the validation of document splitting.

Example process 4 does not have any “split setup problems” In example process 5 the vendor invoice does not pose any problems. This is the so-called administrator.

Activation of validation of document splitting is typically transported from your test system to the PROD. Each activity is comprehensively documented: Document Simulate General Ledger Note: The sequence of the service components is not “carved in stone”.

Customer invoice with multiple account assignment PC entered manually 4. The adapted document can be migrated.

migration from classic to new G/L

The information in this document is proprietary to SAP. Put simply, you can regard an add-on as a kind of “luxury transport”, since the add-on runs various checks when imported that an ordinary transport would not run. The WLs contain migrations objects that are to be processed. SAP AG In the problem case shown above, the missing profit center and, under normal circumstances, the missing segment too can be set at a later time using the “chan chat method”.

This procedure can be found in the documentation for AC This guarantees that critical conversion processes that will arise for many customers in the same way are accompanied by SAP. SAP AG The preparation and execution of the technical migration of the source data from classic applications to the new general ledger are the main components of a migration project and have to be performed with the utmost care.


You can configure the system in such a way that, in the future, a posting item is not posted without being supplemented by the entity or entities that you choose. The service session for the scenario validation does not have to be completed beforehand — Therefore: SAP AG In a migration scenario with document splitting, this activity determines, for example, whether you have activated the BAdI for document splitting information for open items.

AC – Migration to the New General Ledger | SAP TRAINING COURSES – SAP Courses AND Training

Have document splitting characteristics been selected? Checking and validating the test migration on a customer test system — Key term: Activity Analyze Migration Status Optional. On the international side an expense in the amount of 2, You can see whether there is an assignment to a ledger group by checking the document header or by displaying generaal ledger group field in the document display.

This means that when the migration genwral is started the ledger group can be written already in Mig. They are only used to clearly and cleanly separate the different accounting principles in the balance sheet.

If this is not the case, you cannot exit the migration phase of the Cockpit. The FI follow-on document of real-time integration must create a cost of sales ledger document in migration phase 1. Of course, the values in the new general ledger are still in the financial reporting-specific accounts at the time of reconciliation.

This is not possible, since ledyer depreciation area 01 may be linked with the leading ledger.

The new Validation function: