Solution : https://service.sap.com/sap/support/notes/1030497 (SAP Service marketplace login required)
Summary :
This SAP Note details the specific functionalities of the new general ledger for the public sector in SAP ERP 6.0, including technical features and integration constraints with the Public Sector Collection and Disbursement (PSCD) solution. It explains the options for transitioning from the classic general ledger to the new one and highlights the services for SAP General Ledger Migration. Additional focus is placed on the enhancement packages up to EHP 5, which introduce scenarios such as cash-basis accounting, reporting enhancements, and document splitting capabilities tailored for the public sector.
Key words :
local sap public sector consulting department, scenario-specific general ledger migration cockpit, general ledger migration back office, online payment update subsequent introduction, cash ledger creating financial statements, pscd customer requires tax accounts, additional public sector-specific scenarios, bank accounts cash discount postings, reassign funds management account assignments, table fmglflex => creating balance sheets/
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