Solution : https://service.sap.com/sap/support/notes/1070629 (SAP Service marketplace login required)
Summary :
This SAP Note addresses FAQs related to the migration from classic to new General Ledger Accounting, outlining available resources such for migration guides and certificates. Key concerns such as compatibility of migration scenarios with treasury and loan functionalities (SAP CFM and SAP CML), restrictions with document splitting and special purpose ledgers, and considerations for system upgrades and multi-client configurations are discussed. Migration restrictions, system landscape requirements for testing, and data consistency checks pre-migration are also covered, providing comprehensive guidance for users planning the migration to new General Ledger Accounting.
Key words :
transaction spro -> financial accounting -> financial accounting global settings -> activate, /gl=> media library - general ledger => presentations => pdf, tcode process variantfb1d 1010 0001fb1k 1010 0001fb1s 1010 0001fbra 1020 0001 56, production startup -> production startup -> activate company code, -> tools -> customer enhancements -> enhance determination, internal ec-pca documents result, financial accounting -> asset accounting -> preparing, migrate internal ec-pca documents, controlling -> general controlling -> include characteristics, batch input indicator v_fagl_spl_proc-binpt
Related Notes :
| 1600481 | Migration on basis of Special Purpose Ledger |
| 1592904 | FI consistency check in advance of migration to NewGL |
| 1558185 | Special features during migration to new general ledger |
| 1555535 | FAQs: Migration of PCA Report Painter reports to NewGL |
| 1467114 | Open item total not checked against carryforward |
| 1171402 | Compatibility IS-M/SD with General Ledger Accounting (new) |
| 1072121 | New general ledger migration: What is covered by Support? |
| 1039752 | New G/L migration: Restrictions and important information |
| 1014369 | NewGL migration: Availability of Development Support |
| 1014364 | New G/L migration: Information, prerequisites, performance |
| 824995 | LCC: Gen. questions/answers about local currency changeover |
| 812919 | SAP ERP new general ledger: Migration |
| 672255 | Shortened fiscal year/changing fiscal periods |