AC212 MIGRATION NEW GENERAL LEDGER PDF

AC212 MIGRATION NEW GENERAL LEDGER PDF

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.

Author: Yorn Kigaramar
Country: Hungary
Language: English (Spanish)
Genre: Software
Published (Last): 18 December 2016
Pages: 142
PDF File Size: 9.60 Mb
ePub File Size: 4.47 Mb
ISBN: 813-2-86154-220-2
Downloads: 95566
Price: Free* [*Free Regsitration Required]
Uploader: Tagor

If this were the case, migration scenario 3 would be the better option. See descriptions of scenarios 2, 3, 4.

Migration to the New General Ledger

If you answered “yes” to this question, please answer the following questions in this chapter as well: A correct, fast and preferably trouble-free transition! The company codes must have a fiscal year variant with the same start and end date. Note the extra service: The same warning message also appers if an assigned real-time integration variant is already active – as can be seen in the AC demo. grneral

Of course, a document will only be created in the delta depreciation area for an acquisition posting if different APC valuation approaches have to be entered.

National product specifications may vary.

Unlike the functional area, there are no further conditions for activating the update of the segment characteristic — this means that: Neq status must be set because it is a mandatory activity: You should leave enough time between the test validation session and productive migration to improve test results if necessary.

Please The proposal for the long ledgrr of the migration plan comes from the long text turn over for the loaded package.

AC – Migration to the New General Ledger

The activities that are repeated are naturally carried out in AC, but, in most cases, they are not discussed in detail on a slide.

  A CRACKUP AT THE RACE RIOTS PDF

After the migration date, however, the assignment of the ledger group ensures that the periodic documents are assigned to a ledger group.

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 ned documents in migration phase 1. Phases 1 and 2 indicate the period between the migration date and the end of the actual migration migration complete indicator is set.

If you continue with the migration of your company code AAconsider the following points: Provided that the expense account allows FKBER ax212 the field status group and that this also applies to the posting key that is being used, the Functional area field would have to have an entry derived from the CO object. This means that you should be able to answer the following questions with “yes” before you activate the validation and transport it to PROD: In addition, it may be a good idea to compare this with the previous slide.

If you are using migration scenarios 3 or 5, document splitting must be post-processed for OIs in phase 0. MigratingProfit – – Migrating ProfitCenter CenterAccounting Accountingininthis thisscenario scenario only only allows allowsyouyoutotoevaluate evaluate the surpluses and deficits of the individual profit centers classic profit the surpluses and deficits of the individual profit centers classic profit center center approach.

Posting example without IM: Posting examples will be shown later on in this unit. For valuation variances, there are various options to make ledger-specific postings — see also SAP standard training AC SAP AG With respect to the fact that local and book depreciation is not used in depreciation area 01, see also Note However, this can result in relatively complex follow-on activities in phase 1 if the dummy assignments prove to be incorrect.

The imported Customizing is confirmed in the Customizing of Package via Transport Request Optional activity and this action selects the existing migration plan. The follow-on document displayed as containing errors references another document that was also created in phase 1, and, therefore, still does not have document splitting information.

  HITACHI DZ-HS300A MANUAL PDF

migration from classic to new G/L

Error message Begin system exercises: Are all of the scenarios you need assigned to a ledger? The only logical result of these two statements is: Evaluation of a mogration completed by the customer Evaluation goal: This could ledgdr be seen during the mapping of the process.

Repost Balance Carryforward Manually activity — icon in front of the activity: The sample implementation in AC reads the OI and determines whether the account assignments for characteristics business area or profit center are unique.

Although the system recognizes whether the balance carryforward has already been started for an account and informs you of this situation, it cannot prevent the values from being posted twice. Generl makes it much easier to subsequently post the documents during the migration. If you intend to deny remote service connections, enter “NO” as your answer.

All other accounts the relevant “parallel account block” and the shared accounts are then transferred to the selected target ledger. W hen executing migration scenario 4 the activity is not necessary. Open items from phase 1 were migrated without the Required Entry Field indicator being set for ledfer profit center characteristic in document splitting.

AC MIGRATION TO THE NEW GENERAL LEDGER | premji rao –

Changing the system configuration after data migration e. Process 7 is explained in more detail on later slides in the migration phase.

What did the activity above do to the documents? Normally, migration scenario 2 offers the following source ledgers: That also automatically changes the active phase. Data contained in this document serves informational purposes only.