Solution : https://service.sap.com/sap/support/notes/1378630 (SAP Service marketplace login required)
Summary :
When using SAP's new General Ledger Accounting and introducing a new ledger from a future fiscal year, a structured migration involving pre-defined steps is crucial. The migration for scenario 7 entails ensuring all relevant documents for the new fiscal year are updated in the new ledger while excluding prior year’s documents. It involves automatic differentiation between the fiscal years during this update process. An opening balance must be created in the new ledger by transferring balance carryforward values, utilizing specific migration reports. Furthermore, the implementation may necessitate creating a new valuation area in Asset Accounting, all supported by scenario 7's migration customizing framework.
Key words :
transfer balance carryforward values, fiscal year generally takes, balance carryforward values, pre-defined sequence, made automatically based, open item basis, account assignment levels, existing open items, relevant company codes, suitable source ledger
Related Notes :
| 1619168 | Overview of different migration scenarios |