Solution : https://service.sap.com/sap/support/notes/1600481 (SAP Service marketplace login required)
Summary :
SAP Note addresses migration from classic General Ledger Accounting to the new version using an FI-SL ledger as the source. Key points include the necessity for adequate documentation to prevent migration issues, utilization of execution stages (scenarios 3 and 5), and the availability of this migration option as of SAP ERP 6.0/ECC 6.0 with Support Package 04 for NMI-CONT. Note specifies that this method is not suited for users of the classic GL profit center ledger 8A. The Migration Cockpit facilitates selection of FI-SL split ledger sources, which must all follow the same split ledger specificity to ensure data consistency across migrations.
Key words :
fi-sl split ledger exists, profit center ledger 8a, fi-sl split ledgers, fi-sl split ledger, fi-sl source ledgers, fi-sl document splitting, classic general ledger accounting, special split ledger requires, assign sl source ledger, fi-sl source ledger
Related Notes :
| 1558218 | NewGL migration scenario 3 with SL split ledger |
| 1558185 | Special features during migration to new general ledger |
| 1226703 | New G/L Migration : Create Migration Plan |
| 1163997 | New G/L migration from FI-SL split ledger |
| 1070629 | FAQs: New general ledger migration |