SAP Note 1039752 - New G/L migration: Restrictions and important information

Composant : general ledger migration -

Solution : https://service.sap.com/sap/support/notes/1039752 (Connexion à SAP Service Marketplace requise)

Mots Clés :
subsequently post previously unused account assignment objects, general ledger accounting runs beginning, -fi real-time integration, classic foreign currency valuation, field bkpf-bstat = 'a', -fi real-time documents, enable correct system behavior, profit center financial statement, classic general ledger accounting, line items - table bseg -

Notes associées :

1619168Overview of different migration scenarios
1263054New GL migration: Clearing items without doc. line items(II)
1133659Deriving default profit center in phase 1 (migration)
1070629FAQs: New general ledger migration
1067350ALE in NewGL: Field 'Cost element' (COST_ELEM) not filled
1054674New GL migration: Clearing documents without doc line items
1036248NewGL Migration: Cost element (COST_ELEM) field not filled 1
1031706NewGL Migration: Cost element (COST_ELEM) field not filled 2
1023573NewGL: Dump ASSERTION_FAILED in G_RWIN_REVERSE
812919SAP ERP new general ledger: Migration