Solution : https://service.sap.com/sap/support/notes/812919 (SAP Service marketplace login required)
Summary :
SAP offers a comprehensive support service for migrating from the classic general ledger to the new general ledger post upgrading from R/3 to SAP ERP. This includes a structured approach using the General Ledger Migration Cockpit and corresponding service sessions to manage, validate, and ensure the accuracy of the migration process. The service is accessible through SAP Service Marketplace, demanding a prior authorization and S user ID. Clients are advised to undertake this transformation meticulously as part of a dedicated migration project to preserve the integrity of financial reporting.
Key words :
scenario-specific general ledger migration cockpit, validate tests - technical validation checks, sap general ledger migration migration service, newgl migration back office, newgl migration back officefor, general ledger migration cockpit, classic general ledger productively, classic general ledger, general ledger reason, general ledger including
Related Notes :
| 1619168 | Overview of different migration scenarios |
| 1330451 | SAP ERP: Changing leading reporting |
| 1070629 | FAQs: New general ledger migration |
| 1039752 | New G/L migration: Restrictions and important information |
| 1030497 | SAP ERP 6.0: Public sector scenarios in new general ledger |
| 1014369 | NewGL migration: Availability of Development Support |
| 1014364 | New G/L migration: Information, prerequisites, performance |
| 1006320 | Expenditure Certification: Certifying Payment Amounts |
| 966000 | mySAP new general ledger and Joint Venture Accounting |
| 890237 | New GL with document splitting: Legacy data transfer |