Solution : https://service.sap.com/sap/support/notes/1086181 (SAP Service marketplace login required)
Summary :
In response to users aiming to activate document splitting in SAP General Ledger Accounting (new) without initially using the feature, SAP has provided a migration scenario accessible through the SAP General Ledger Migration Service. This SAP Note outlines the necessary corrections and preparatory steps that must be implemented in the system prior to migration. Key activities include defining a fixed value in the domain FAGL_MG_TYP, constructing new ABAP Dictionary tables and structures for document splitting implementation, and creating a lock object. This note ensures users can successfully integrate subsequent document splitting while maintaining system integrity and consistency.
Key words :
correct migration type 161 - &1 totals records selected 162 - &1 totals records copied 163 - &1 totals records deleted 164 - &1 line items selected 165 - &1 line items deleted 167 - deleting backup copy, 189 - &1 totals records updated 12, totals records, worklist &1 184 - processed migration plan &1 185 - reset open item, correct migration type 181 - program, fi-sl direct posting include, professional user transaction gui support, delete backup copy selection texts, sap general ledger migration service, exist 188 - updating backup copy
Related Notes :
| 1268302 | GLM_DS: Deadlock when subsequently posting docs from phase 1 |
| 1232966 | SCMA - Inconsistencies in task list |
| 1225496 | GLM_DS: No doc. splitting with subsequent posting in phase 1 |
| 1175390 | GLM_DS: Excluding accts w/ clearing spec. to ledger groups |
| 1120308 | GLM_DS: Corrections for migration tools |
| 1111629 | GLM_DS: Resetting migration from Migration Cockpit |