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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Probably not, as you should use an up-to-date copy of your PROD to do this. Before you continue in the project, you must complete your productive master data. To do this, you need to first reset your entire migration. A Release migration plan and keep company code assignment – New package store – Immediately execute generql Customizing of Package via Transport Request Optional – You will see a dialog box with the available migration plans and can select a migration plan.

AC – Migration to the New General Ledger

In principle, the same statement that applies for ledger 00, also applies for the cost of sales ledger ledger 0F. If you execute the Customizing transaction Define and assign migration plan: For documents with multiple account assignments, you can only set a default account assignment.

Makesure, Make sure,however, however,that thatthe thesame sameaccount account does not obtain values from several does not obtain values from several sourceledgers. Appropriation of Net Income – 10, I. For more information, see the FAQ Note page It provides important information regarding the following questions: Whatever the case, the migration date must be the first day of a fiscal year.

Incomplete or incorrect answers prolong the process of finding the right scenario for you unnecessarily. On the toolbarclick the Execute pushbutton: Part of this project deals with the migration of data from the Classic General Ledger Accounting. The profit center is assigned to various data objects, such as cost center, internal order, or material master.

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AC212 – Migration to the New General Ledger

After the adjustment has been made, you can display the distribution of characteristics business area and profit center in the original vendor invoice: The only logical result of these two statements is: If “Yes”, please give information about the technical name ca212 description of those additional fields Fieldname Replacement of split ledger Do you already use in FI-SL a special purpose ledger, which has a document splitting method assigned to?

Non- programs that mandatory activities are started in the are not connected to background status management. Company code AA test expense Go to tab page Control Data and delete the alternative account number PC B 40 The migration with document splitting prepares the documents after adjustment as follows: When you execute the activity, a new activity Customizing using Transport Request Confirmed is automatically entered in the process flow structure and all other activities are sc212 a green status green traffic light.

As part of the Test Validation Session, we collect system data once leedger and then check them for consistency.

If you answered “yes” to this question, please answer the following questions in this chapter as well: Try to answer the questions as precisely as possible, as SAP uses these answers to draw conclusions about your migration scenario.

Configuration for the following target scenario — execution period: If one group causes the server to crash, the exercise phase ends for all groups — The exercises can be structured relatively freely.

It should not simply be ignored in the decision making process. These customers are then already working with different controlling areas per company code.

migration from classic to new G/L

The required table entry is generated by the transport of the object alone, independently of how the table entry is defined. Imgration 2 — AA – Test. This is because the FI follow-on document of real-time integration reasonably no longer writes a cost of sales accounting ledger document. The adapted document can be migrated. Forthis thisscenario, scenario,SAP SAPassumes assumesthat thatyou youhave havenotnotmapped mappedparallel parallel accounting in your SAP system yet or that you would like to continue accounting in your SAP system yet or that you would like to continue mapping mapping parallel accounting on gneeral basis of the account approach parallel accounting on the basis of the account approach in the new general in the new general ledger.

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Account assignment types can be maintained in Customizing under: Looking at scenario 4 and 5: Only confirm your entries Description: You also have to ensure that the other master data you use such as, cost centers, internal orders, materials, and customer orders all have a profit center assigned to them too. December Area 01 — Intern. If this is not the case, activate document splitting for your company code AA.

Monitor Adapt monitor Job name for Note: If you want to and have timeyou can go through the Migration Cockpit and migrate your company code AA again.

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

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.

The advantages listed can be used in combination or independently of one another. The expert mode of document splitting will then start. You are now able to: This again requires complete and thorough testing of document splitting in phase 0 of the migration.

You will see that it is not possible to make any general assumptions regarding this. SAP will need some time to deliver the service and analyze the data.

In addition, other error messages also appear in the test run — example: Prerequisites for the exercise:

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