² 4XR 9DGLV” $& New GL Migration 7KLV LV $& FRXUVH YHUV FROO Duration: 3 days Content: Migration scenarios 1 – 3 Certification option: No QG KDOI. Migrating to the New SAP General Ledger. Future SAP Support of the Classic General Ledger and .. SAP General Ledger Migration Cockpit. New ( flexible) general ledger, AC Migration to new G/L accounting, •ACenables project members and consultants to perform a migration project from classic to the new General Ledger Accounting. Therefore the.

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Documents Flashcards Grammar checker. The migration service covers the technical migration of financials data. Make sure that you check your business leddger regarding the implementation of the new general ledger and the migration against the product and service descriptions provided by SAP well before the start of your migration project.

Migration to the New General Ledger | | Learn Valley

For more information, see our sites in SAP Service Miggration, where you will also find a description of our available migration scenarios, a migration guide and other useful information.

To access these materials, use the following link: This questionnaire contains macros to ensure that all questions are answered. You will ledged a warning message when you try to save the questionnaire without having answered all questions.

The general ledger migration back office will not be able to evaluate the questionnaire and prepare the contract while some questions are still open. This check might take some time. Please make sure that you have answered all questions before sending the questionnaire to the general ledger migration back office mailto: If you intend to deny remote service connections, enter “NO” yeneral your answer.


Do you currently have a qualified SAP consultant for the implementation of document splitting who has attended SAP standard training AC and AC and who could be involved in the migration project? Project Milestones Planned Date format: For the meaning “migration date” and “activation date” please refer to the detailed presentation sc212 www. If macros are activated, the following questions will be answered with “No” automatically.

migration from classic to new G/L

If macros are activated, the questions will be answered with “No” automatically. If you select “Another type”, please provide a short description of the type in the column “Comment”. If “No”, proceed with question 6. nigration

Which standard account assignment objects characteristics do you intent to use for document splitting? Business area Profit center Segment Additional Dimensions? Do you intend to use additional dimensions for document splitting?

If “Yes”, please give information about the technical name and description of those additional fields Fieldname Replacement of split ledger Do you already use in FI-SL a special purpose ledger, which has a document splitting method assigned to?

AC212 – Migration to the New General Ledger

In the media library for general ledger you will find the document “Industry Solutions and new General Ledger”. He has to make sure – in cooperation with his consultants – migeation the implementation works from a conceptual and functional point of view and is supported by SAP.


If any one of the components i. If you answered “yes” to this question, please answer the following questions in this chapter as well: If you currently use report RFFMS for payment update, please answer the questions in the following table as well: If macros are activated, these questions will be answered with “No” automatically.

New solutions availabe with ERP 6. Do you plan to use the Cash Flow Reporting solution?

Do migation plan to use the Partly Exempt Organizations solution? Standard objects see chapter 5. Merging of classic GL ledger, consolidation preparation ledger, and cost-of-sales ledger Scenario 2: Document split allows creating balance sheet for additional dimensions such as profit center, segment, etc. Switch from parallel accounting by parallel accounts to parallel ledger.

See descriptions of scenarios 2, 3, 4. In such a case additional consulting will most likely be required.

migration from classic to new G/L

leder Accounting I Chapter 4 Vocabulary. Chapter 6 Quiz Outline. Accounting Semester 1 Final Review AOF Principles of Accounting. Final Accounts – Midlands State University. Budget vs Actual Report Instructions.

Supervisory Customer Service Representative.