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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Documents that are displayed as containing errors in the output log of the Process Splitting Information for Documents activity, even after a repeated update run must be individually examined in detail. However, this can result in relatively complex follow-on activities in phase 1 if the dummy assignments prove to be incorrect. You can copy the new document type from the existing standard document type SA: We currently recommend that the segment is derived on the basis of the profit center information and support this procedure.

Migration Based on Migration Scenario 3 Topic: According aac212 the Business Blueprint, document splitting is not to be used in the New General Ledger, so you can still complete the configuration at the start of phase 1. This means that you are no longer obliged to activate the 0F cost of sales ledger to create a profit and loss statement after cost of sales accounting.

Migration to the New General Ledger | | Learn Valley

Only if a solution to the problem is found can the document be transferred to the new general ledger. This makes it no longer possible to evaluate this ledger according to the Functional area characteristic.

Oracle is sapp registered trademark of Oracle Corporation. The MP-ID and other information are stored in the activity log: A selection of the fields available: All documents that “run” in the validation of document splitting cannot be migrated without further adjustments.

With the transfer posting within leading ledger 0L to the future accounts, a default account assignment is then set as an example for characteristic business area and profit center: Warning messages and log 3. Important ac12 information is already provided for the customer at the start of the project. What do you do if not all the documents have the account assignments you want?


You can get more information on the preparation phase in the sample postings that follow and in units 7 and 8.

Document Simulate General Ledger Note: Any cash discounts or cash discount expenses that may occur are distributed to the entities in accordance with the amount of the original postings for example, a vendor invoice. This document is a preliminary version and not subject to your license agreement or any other agreement with SAP.

Jump to the Ext. However, this is not the case for the documents from the balance sheet adjustment: Even in the case of migration scenario 3, in training course AC the migration Customizing settings are made directly in the system and are not transported. The cost center has not yet set a profit center SAP AG Since then you can use a negative selection to precisely exclude those accounts that should not be transferred to the selected target ledger.

The spool number is in the monitor log: This means that you should be able to answer the following questions with “yes” before you activate the validation and transport it to PROD: Both optional activities in this subphase are not connected to status management and, therefore, receive neither a status traffic light nor a counter entry when executed successfully. In many cases depending on saap content of the project conceptual changes will occur also.

Due to the complexity of the implementation, for the projects listed on the slide and the migration into the New General Ledger, it is recommended that an external auditor be involved at all times. Are document types coupled to business transactions and business transaction variants?

The linking of valuation area and accounting principle can be found in Customizing under: The dummy profit center is taken instead because the T-F05C00 cost center has not stored a profit sao according to the definition. All other Cockpit activities are now optional. The sequence of the service components is not “carved in stone”.

SAP FICO General Ledger Consultant

Only confirm your entries Name: Is the document splitting validation activated? Reactivating a package once you have deactivated it is impossible. Of course, the values in the new general ledger are still in the financial reporting-specific accounts at the time of reconciliation. To xc212 precise, there are two transactions: This delta depreciation area is then posted to using the periodically started posting program RAPERB or alternatively, “directly”.


Szkolenie AC – Migration to the New General Ledger

The information you will get from your course instructor is essential to completing the materials. Almost every Almost a212 scenariothat thatdiffers differsfrom fromthe thefive fivestandard standardscenarios scenarios listed listed Migrationisistailored Migration tailoredto tothe thecustomer’s customer’srequirements, requirements,based basedon onthe theone oneofofthe ac2212 scenarios listed above that matches the customer’s ax212 best.

The capitalization amount was internally determined beforehand. After the migration, you cannot change the assignment when you create a profit center or a segment balance sheet. You will find the two “already posted documents” from the previous exercises there. Resetting the periodic postings of APC values also does not change the displayed differences Activity: Target status for production migration: If you want to get by without the BAdI implementation, you would have to manually supply the profit center characteristic with a default account assignment using the “chan chat method”.

Migration to the New General Ledger

You can model any process you want at any time for the migration to the new general ledger. On the international side no expense is displayed — The assets amount to 10, It would look exactly the same in a production system if you imported a migration plan with a transport track. You will configure the new general ledger to facilitate migration afterwards The system is prepared for migration at a later stage with migration package 2.

Unlike the functional area, there are no further conditions for activating the update of the segment characteristic — this means that: Over time, the default account assignments will gradually be “reduced” such as through the clearing of OIs.

If this were the case, migration scenario 3 would be the better option.