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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sal The retained earnings account must not be managed on an open items basis. And this is simply and exclusively attained in balance sheet section IV by listing the accounts of the relevant other account area. If you do not know in phase 0 how you saap assign your company codes to one or more migration plans, you should use a type of a dummy migration plan.

Support for the project by the customer — for example: Every posting with uniform valuation approach is automatically posted to all ledgers.

Szkolenia SAP

SAP AG The document splitting function considerably improves your ability to evaluate your dataset, as the quality of the data is greatly improved.

This is not possible, since only depreciation area 01 may be linked with the leading ledger. You can also take the corresponding adjustment postings from the migration tool Migration Cockpit.

You could also execute this activity in the test system and then transport the already “active” migration ad212 to the production system. There is no standard option for adding account ca212 to the OIs in phase 0 at a later stage without performing a migration with document splitting.

In given situations, no documents are generated for valuation area L. SAP AG In the case of both a migration and a new system implementation with subsequent legacy data transfer, you have to initiate a separate project with the corresponding project phases for the procedure. Non-singular vendor posting, as far as the business area and the profit center are concerned cost center …A30 and …E30 The tax adjustment document is not shown here.


Note Customerfields Customer fieldsthat thatare areonly onlyrequired requiredororposted postedatatline lineitem itemlevel levelcan canalready alreadybe be migrated in this scenario. Posting example without IM: SAP will need some time to deliver the service and analyze the data. What happens with the FC valuation documents later on ac2122 the actual migration? The contract is created on the basis of the desired scenario.

Group – 50, VI. The SV session not only checks the previously chosen migration scenario, it also determines the actual technical situation in the customer system and reveals potential obstacles that you may have to overcome to achieve your goal.

Only if a solution to the problem is found can the document be saap to the new general ledger.

Szkolenie AC – Migration to the New General Ledger

Process 7 is explained in more detail on later slides in the migration phase. The T-F05C00 cost center does not have a defined profit center — the dummy profit center does not have a segment. Ignore the error message and start ac122 update run again. You can only read it together with the areas from value Document list Evaluate transferred documents Evaluate the migration status Evaluate open items Status overview Status overview Status Status description number percent 00 Not processed 0 0.

Integration of migration programs into the Closing Cockpit CloCo. The implementation must already be active.

It is also possible to activate this in migration phase 0. Standard reports are available for all the purposes listed above. It is also possible, and indeed practical, to assign several company codes to a migration plan -Condition: You can always find solutions that lie somewhere between the two implementations in terms of complexity.


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. Cost Cost center center isis also also assigned assigned and and isis used used to to derive derive the functional the functional area area With status management, you can quickly recognize the status of a project; the activity sequence process control is proposed, and in part stipulated.


Real-time integration can also be defined for the criteria company code, business area, profit center, segment, fund, and receivable, however. To later enrich missing account assignments from accounts that are not managed on an OI basis because the available BAdI was not usedyou can use the Repost Balance Carryforward Manually Optional activity: Company code AA test expense Cost element category: You can delete the transfer of the balance carryforward either completely or for specific accounts.

This unit summarizes the most important features and functions of the new general ledger and provides a brief overview of them. Customer invoice with multiple account assignment PC entered manually 4.

SAP FICO General Ledger Consultant

Monitor Adapt monitor Job name for Note: The advantage would be that you would not have to first create a new document splitting method, and you could work with the supplied method during migration instead.

In the local balance sheet both postings should always be evaluated. This is one of the ways you can map parallel accounting in the SAP system.

The migration plan has to have already been started sxp migration phase 0. SAP does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. Important system information is already provided for the customer at the start of the project. Only in these cases would you have to reverse the SAPF tax documents.