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 .
|Published (Last):||28 October 2010|
|PDF File Size:||6.33 Mb|
|ePub File Size:||12.20 Mb|
|Price:||Free* [*Free Regsitration Required]|
As of Februaryyou will still be asked for your license sa in Customizing, but you do not have to enter it in the corresponding field anymore. This statement applies to the following phases of the process tree: The implementation must already be active. The system analysis determines and checks a number of elements, including: Makesure, Make sure,however, however,that thatthe thesame sameaccount account does not obtain values from several does not obtain values from several sourceledgers.
When you then try to build the splitting information laterthe system recognizes the problem with the cash discount and outputs an error.
Migration to the New | Anil Kangotra –
Now make various postings to the previous year in your company code AA. SAP AG The preparation phase does not need to be additionally explained in a slide; the activities to be started there are self-explanatory: These rules are uniquely assigned to each document through the document type. Validating the test changeover is meant to ensure that all activities required for live operation at a later stage have been performed. In this case toothe Functional area characteristic is not transferred by default.
Group – 50, VI. Has document splitting been fully configured? In addition to that, we explain the results of the report and our corresponding recommendations to you in a feedback conversation. General Ledger View Document no.: What happens with the FC valuation documents later zc212 during the actual migration? Unit 9 starting on page also describes how an alternative document splitting method can and should be implemented.
For important information on the plug-in, see SAP Note !
As using the Segment field is an option, these activities are not mandatory activities and are thus not listed in the Extended Process Monitor. In the approach described, it is not yet possible to create a profit and loss statement after cost of sales accounting using the delivered standard functionality in migration phase 1.
Migration to the New General Ledger | | Learn Valley
Select the fiscal year in program SAPF accordingly. Vendor invoice with multiple account assignment — see slide notes. Appropriation of Net Income – 10, I.
Realistically, if you assume that the migration date in the production system was already set in migration phase 0, you will always select a future date and, therefore, also have a green traffic light in the Migration Cockpit. Exemplary check steps of the TV session: The status must be set because it is a mandatory activity: The Aap implementation described can be used here, also. Lock SAP Users activity — icon in front of act.: This means that you should not “experiment with the database”.
The duration depends on many factors, such as: The following documents are used as examples in AC You could call this a “non-singular” account assignment.
The results of the checks are summarized in a Service Report and transmitted. The illustration shows the entry view. To do this, you need to first reset your entire migration.
Appropriation of Net Income – 12, IV. According to the definition, a constant should set the business area BA and the profit center PC … Initial situation 1: The valuation approaches can still differ, however, ac2212 they are saved in different general books ledgers. Therefore, make sure that the OI indicator is not set in the asset clearing accounts for example, account and and The dialog box Validation of document splitting appears, since you want to post with a document type that has no business transaction and no business transaction variant assigned in Customizing for document splitting.
Migration to the New General Ledger
The example shown assumes that the cash discount revenue account in the CO is not defined as cost element. Real-time integration can also be defined for the criteria company code, business area, profit center, segment, fund, and receivable, however. The ca212 are transferred only to the new general ledger if the appropriate scenario is assigned to a ledger – in the example, the scenario preparation for consolidation.
For a more detailed consideration of migration, we first need to generate the following sample documents in CoCd with posting date CY —1: What do you do if the “environment,” ssp for individual processes, is given? The company alone is responsible for the accuracy of the total balance. To make the phase model easier to visualize, here is an example with concrete figures: Migration Server Overview Create project — also see the slide notes: Please use – Expense accounts: