Purpose
You use this program when switching from the account approach to theledger approach.
Directly before the activation date, you use this program to save theaccount determination for Asset Accounting in General Ledger Accounting.
During migration phase 1, a temporary target ledger group is assigned tothe depreciation area that needs to be assigned to the subsequentlyimplemented ledger. The originally assigned account determination isstill used to determine accounts for the temporary target ledger group.
After the activation date, all depreciation documents that were postedduring migration phase 1 are posted using the new account determinationto the new ledger. You then use the programTransfer All Depreciation Documents AfterMigration with New Account Determination (FAGL_MIG_AFA_POST).

Integration
Once the migration has been completed, you can use the programDelete Old Account Determinationfor FI-AA After Migration (FAGL_DELETE_OLD_DETERMINATION) to deletethe old account determination from the system (optional step).

Prerequisites
You have activated new General Ledger Accounting.
In Customizing, you have already defined the migration plan for theimplementation of a new ledger.
Activation has not yet occurred.

Selection
There are the following selection parameters:

• The migration plan is a mandatory selection parameter. Provided
that the migration plan has been created correctly, the system stores intable FAGL_HST_T095 all account determinations for AssetAccounting relating to the chart of accounts that is assigned to thecompany codes to be migrated.

• You have the following processing options:

Caution: You can only use the selection parameters under OtherSelections for test runs or for displaying stored data, otherwisedata inconsistencies can occur.
Test run: For test runs, you can make additional settings torestrict the output of the ALV list (see below).
Update run: In an update run, the system stores all of the oldaccount determinations for the migration plan in table FAGL_HST_T095
.
Display Stored Data: You can display old account determinationsin an ALV list. Here also, you can make additional settings to restrictthe output of the ALV list (see below).

• Other Selections (only for test runs or for displaying stored
data):
Chart of Accounts: The chart of accounts specified here must beassigned to at least one company code to be migrated.
Account Determination: Enter a single value.
Depreciation Area: You can select the account determination forone or more depreciation areas.

Output
The list displays the account determinations that correspond to theselection parameters you have specified.