SAP AG AC ” MIGRATION (Implementation of New G/L) = PROJECT SAP strongly recommends that you implement the New G/L and use it to handle. Future SAP Support of the Classic General Ledger and AC New (flexible) general ledger, AC Migration to new G/L accounting, Additional. SAP FICO General Ledger Consultant, projects and jobs for freelancer and IT with AC SAP Training Course; Data Migration skills and previous experience .

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In the case of AC this at least includes postings in ledger N1 company code AA30 with document types: The segment characteristic is defined as a “zero balance characteristic”.

Make sure that you have defined these both profit centers with the Segment characteristic in your master data. Values for the local depreciation area are posted periodically only in FI. The process tree resembles an IMG and maps all the steps to be ac2212 out. Are item categories defined? Note still applies!

SAP FICO General Ledger Consultant

Postponing “going live” by one, two or more months results in the need for additional testing activities. An adaptation of the document splitting rules for FC documents is inevitable in the given example. Example of a procedure that would bring the production system eap a halt: SAP AG You must activate document splitting to ensure comprehensive splitting of the Segment characteristic, for example. With a reversal run using reversal reason 01 the periodic documents are then reversed.


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Adjust document splitting rules: This means that, theoretically, the payment document should have be included in the validation as the system still does not know the account assignments of the two cash discount lines. The implementation must already be active. The cash discount revenue account in this example is not defined as a cost element in CO, and a default profit center has not been stored in transaction 3KEH.

In some cases, there may not be a212 time to perform all the exercises during the course.

Migration to the New General Ledger | | Learn Valley

You also may have to adjust document splitting rules for the migration — for training reasons, these activities will be shifted back in time, until creation of the documents in migration phase 1. See the slide after next. The adapted document can be migrated. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG.

You can find the carry-forward transaction types in transaction OC Up to now in the course AC In other system configurations, for example, when the cash discount accounts for example, cash discount revenue account are defined as cost element and already have a default account assignment for example, using TCode OKB9the BAdI implementation is not needed.

RAPERB does this, since the entire assets capitalization amount is posted to the capitalization differences account non-operating expense.

The information contained herein may be changed without prior notice.


Szkolenie AC – Migration to the New General Ledger

In this case, the CO service flows szp costs can be reproduced in great detail in the system, in addition to the FI transactions. If you cannot completely update the splitting information for documents in phase 1 using the “environment”you must, or can, switch back to using a BAdI: Do not forget that the individual activities are, in part, precisely described: This makes it much easier to subsequently post the documents during the migration.

You should not now execute the first activity in wap process tree Customizing of Package via Transport Request Optional Note: Sheet Prep Valuation expense: The first day of the course usually ends here. You can use this to carry out segment reporting. The delta valuation area is often required for retirement postings – whenever different depreciation amounts have been calculated for local and internal rules during the utilization phase.

The following documents are used as examples in AC The main aim is to ensure proper accounting procedures are not affected by the migration. You can delete the transfer of the balance carryforward either completely or for specific accounts.

You should also make sure to use the correct characteristic account assignment and adjust it, if necessary.