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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As described, the service sessions verify the approach to the project and the data migration and therefore contribute to ensuring data consistency after the migration.
The BAdI also has to xap here and supply the unassigned lines with the default. Payment of the above-mentioned vendor invoice with cash discount: After all, it is not unusual for companies to enter several hundred thousand FI documents a month. The constant sets both of the missing characteristics. 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.
SAP AG As of Decemberthere has been no exact statement as to when this function enhancement will be available — that is, it is still unclear which support package will contain the option. You can model any process you want at any time for the migration to the new general ledger. You can jump from the log output to individual documents. You also have the option of adding account assignments in the balance carryforwards of accounts that are not managed on the basis of open items through BAdI.
You can now close the posting periods for your posting period variant AA for the previous fiscal year. Provided that the expense account allows FKBER through 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. Therefore, make sure that the OI indicator is not set in the asset clearing accounts for example, account and and Since it is assumed that the field was already used in classic General Ledger Accounting, a previous extension of the coding block would be unnecessary.
For accounts that are not managed on an open items basis, the balance carryforward is transferred to the migration year.
SAP FICO General Ledger Consultant on
Select the fiscal year in program SAPF accordingly. These rules are uniquely assigned to each document through the document type.
Document Simulate General Ledger Note: SAP AG Note both the balance sheet amounts and the account numbers — expanded as an sal for the provions account. That is because if you select a ledger group with only the leading ledger for examplenothing changes in the other ledgers. Which system factors trigger warning or error messages?
Migration to the New | Anil Kangotra –
sa SAP AG The preparation phase does not need to be additionally explained in a slide; the activities to be started there are self-explanatory: If not, a red traffic light appears next to the corresponding account. If sxp should decide on the beginning of the current fiscal year, SAP already alludes to a retrospective migration. This functionality will also be tested later in AC … Possible validation levels: SAP AG A “simple” posting here refers to a document or posting with only one account assignment such as a cost center and thus a profit aac212.
The linking of valuation area and accounting principle can be found in Customizing under: It would look exactly the same in a production system if you imported a migration plan with a transport track. Only confirm your entries Description: Do you perform a test migration in the same test system too? Include the document in the table for the activity Define 2. To understand the migration of documents in phase 1 better, we will take a closer sapp at a few documents.
It provides important information regarding the following questions: The ability to keep project planning deadlines: This may help you to understand the individual processes better at a later stage. 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.
The main focal point of this unit is of course on the additional activities and subjects. CF only for account Possible reasons for introducing the ledger approach in the new general ledger: You cannot reset it until all FBCB postings have been reversed. In many cases depending on the content of the project conceptual changes will occur also. Is the document splitting validation activated?
The simulation in validation clearly shows that the basis line has no segment and, therefore, that it cannot be projected to the other posting lines. SAP AG You can start this activity as often as you please, such as for creating balance sheets that have different financial statement versions.
The PDFs are located in this folder.