Purpose
You use this program when switching from the account approach to theledger approach.
During migration phase 1, a temporary target ledger group is assigned tothe depreciation area that needs to be assigned to the subsequentlyimplemented ledger. The originally assigned account determination isstill used to determine accounts for the temporary target ledger group.
On the activation date, the ledger group for the subsequentlyimplemented ledger is assigned to the depreciation area and the newaccount determination is set for the ledger approach.
Using the new account determination, this program posts to the newledger all depreciation documents that were posted during migrationphase 1. Documents that are based on the old account determination arereversed automatically.

Prerequisites
You have already run the programStore Old Account Determination forFI-AA During Migration (FAGL_COPY_OLD_DETERMINATION) for yourmigration plan and successfully stored the old account determination intable FAGL_HST_T095.
In the migration cockpit, you are currently in the activation phase andhave converted the Customizing settings so that the accountdetermination is correct after the migration.
By performing the activities in the migration cockpit, you have ensuredthat, in the account determination for FI-AA, the old accounts have beenreplaced uniquely by the new accounts.

Selection
You can execute the program as a test run or an update run
.
In both cases, the migration plan is a mandatory selectionparameter.
For the test run, there are additional selection parameters:
Caution: You can only use the following selection parameters fortest runs, otherwise data inconsistencies can occur.

• Company Code: You can restrict the transfer posting to a single
company code. This company code must be defined in the migration plan.

• Chart of Accounts: You can specify the desired chart of accounts.
The chart of accounts that you specify must be assigned to at least onecompany code that is affected by the switch to the ledger approach.

• Depreciation Area: You can specify the account determination for
one or more depreciation areas.

Output

Test run
A list shows all depreciation documents that would be reversed.
To display the table depicting the relationship between the old and thenew G/L accounts, choose Old and New G/L Accounts.

Update run
When the program has been executed in the update run, you can see fromthe log which documents were reversed or which were posted again.