Solution : https://service.sap.com/sap/support/notes/1619168 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidance on varying migration scenarios for New General Ledger Accounting, detailing prerequisites, solutions, and differences aiding in optimal scenario selection for future migrations. It includes comprehensive migration steps executed at the new fiscal year commencement, explaining the process of filling new tables with existing data and assumptions of continued prior accounting methods. It also outlines the effects of different scenarios on system configurations and emphasizes the need for complete fiscal year closure prior to migration launch.
Key words :
implementation phase - start migration plan preparation phase - reverse parallel postings, -leading ledger general ledger accounting, prerequisites sufficient detailed information, table glfunct/ledger 0f, table glpct/ledger 8a, experienced sap migration consultant, classic profit center accounting, classic general ledger accounting, merging fi ledgers migration, special purpose ledgers migration
Related Notes :
| 1558185 | Special features during migration to new general ledger |
| 1378630 | Subsequent implementation of new G/L ledger |
| 1229202 | Subsequent implementation of an additional ledger |
| 1158830 | New G/L: Reading balances from GLT0 |
| 1039752 | New G/L migration: Restrictions and important information |
| 891144 | New GL/Document splitting: Risks w/ subsequent changes |
| 812919 | SAP ERP new general ledger: Migration |