• AC212 enables project members and consultants to perform a migration project from classic to the new General Ledger Accounting. Therefore the migration service of SAP (Service SAP General Ledger Migration), with its questionnaire, service sessions, and the Migration Cockpit ('tool' to execute the migration) is presented. Segmentation (FIN_SEGM) or Profit Center Update (FIN_PCA). Second, scenarios refer to migration scenarios for migrating from the classic GL to the new SAP Gen- eral Ledger. For example, Migration Scenario 2 in Table 8.1 refers to the merging of the FI, PCA, or SL ledgers in the SAP General Ledger. AC212 - Migration to the New General Ledger. New Asset Accounting.pdf. • This is not a drawback. The message 'migration to the new general ledger is not.
The new G/L implementation project starts with the definition of a new G/L concept. After completing the blueprint and starting with the required customizing accompanied by experienced consultants, the SAP General Ledger Migration service can be ordered by completion of a questionnaire. On the basis of this questionnaire the technical service supports your migration project in addition to consulting. The service itself does not contain any consulting support neither for blueprinting nor for customizing. Honeywell vista 20p open ckt.
The SAP General Ledger Migration service is offered in the form of several standardized fixed-price migration packages ranging from the straight merging of financial ledgers to more complex migration projects that take into account aspects such as document splitting and parallel accounting. In addition, more complex migration scenarios can be addressed on an individual project basis. Since the technical migration of the data is only a part of an overall G/L implementation project, customers may want to obtain additional application consulting support from their local SAP subsidiaries or certified partners for the business-related aspects of a migration project.
The general information about SAP General Ledger Migration applies to both the migration from classic to new G/L (Scenario 1-5) and the subsequent implementation of further functionality within new G/L (Scenario 6-8).
- Overview Presentation: SAP General Ledger Migration: Read the short description of the components and the benefits of the service
- Detailed Presentation: SAP General Ledger Migration: Get a detailed description of the migration scenarios and their prerequisites as well as some information about the migration process.
- Solution Brief: Migration To The New General Ledger of SAP ERP: Find out how SAP assists customers to migrate from the classic general ledger to the new general ledger accounting.
- Service Description: SAP General Ledger Migration Service: Read the detailed description of the SAP General Ledger Migration service.
- SAP Note 1070629: FAQs: New General Ledger Migration: Get the latest information about new subjects, restrictions and workarounds regarding the migration to the new G/L
- Presentation:In Scope and Out of Scope of the SAP General Ledger Migration Service: Find out what questions will be answered by the General Ledger Migration back office and what should be directed to other contacts.
- Migration Guide(Migrationshandbuch): Get detailed information about the migration process and the business context.
- Special Requirements for Subsequent Implementation of Further Functionality: When new G/L is already certain functionality can be activated subsequently with an additional migration. Get some special details for the subsequent implementation of documents splitting, additional ledgers or the subsequent change from account solution to ledger solution.
- Migration Guide for the Subsequent Implementation of Further Functionality(Migrationshandbuch für die nachträgliche Einführung weiterer Funktionalität): Get detailed information about the subsequent implementation and the business context in addition to the migration guide.
By leveraging our standardized migration procedures such as migration functionality and consistency checks, the collective feedback and best practices from previous new G/L migration projects and the active support of our general ledger migration back office, customers can have the confidence that they will experience a safe and efficient data migration process where data integrity is preserved.
SAP General Ledger Migration for Migration from Classic G/L to New G/L
The migration scenarios 1 - 5 comprise migrations from the classic General Ledger to the new General Ledger accounting. Such a migration can range from an implementation of the requirements already represented, such as parallel accounting using the account approach, to an adjustment of your accounting representation to new circumstances and therefore switch to new accounting methods, such as by implementing a balance sheet at the segment level.
To order the service after completing your blueprint just download and fill in the corresponding questionnaire and send it back to the General Ledger Migration back office ([email protected]).
SAP General Ledger Migration for Subsequent Implementation of Further Functionality within New G/L
The migration scenarios 6 - 8 support subsequent changes of an already active new G/L if you perform a transition to new G/L step to by step. This means, your migration to new General Ledger Accounting is finished and new G/L is already active. In a next step a further new G/L feature should be implemented which has not been considered in your migration from classic to new G/L. Scenarios 6 to 8 allow to subsequently implement document splitting or further ledgers as well as the switch from account to ledger solution.
To order the service after completing your blueprint just download and fill in the corresponding questionnaire and send it back to the General Ledger Migration back office ([email protected]).
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This page will cover all of the items related to the New General Ledger (NewGL)
Main Areas
- NewGL Basic Overview — This area contains a Basic Overview of the New General Ledger
- NewGL Migration — This area contains information in relation to Migration in the New General Ledger
- NewGL Migration Scenarios — This area contains information in relation to Migration Scenarios in the New General Ledger
- Parallel (Valuation) Accounting — This area contains information in relation to Parallel Accounting in the New General Ledger
- Planning in General Ledger — This area contains information in relation to Planning in the New General Ledger
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New General Ledger In Sap Erp Financials
Page:Document Splitting WizardsPage:Instruction of BADI FAGL_COFI_ACCIT_MODPage:NewGL Basic OverviewPage:NewGL MigrationPage:NewGL Migration ScenariosPage:Non-Leading Ledger Specific PostingsPage:Parallel (Valuation) AccountingPage:Planning in General LedgerPage:Service Sessions for NewGL MigrationPage:Special cases in New General Ledger MigrationPage:Switch menus (Classic to new GL and vice-versa)