On the international side no expense is displayed — The assets amount to 10, Documents posted in the conventional GL are checked for logical consistency with the new general ledger. The adapted document can be migrated. The duration depends on many factors, such as: Of course, a document will only be created in the delta depreciation area for an acquisition posting if different APC valuation approaches have to be entered. You also have the option of adding account assignments in the balance carryforwards of accounts that are not managed on the basis of open items through BAdI.
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On the international side no expense is displayed — The assets amount to 10, Documents posted in the conventional GL are checked for logical consistency with the new general ledger. The adapted document can be migrated. The duration depends on many factors, such as: Of course, a document will only be created in the delta depreciation area for an acquisition posting if different APC valuation approaches have to be entered.
You also have the option of adding account assignments in the balance carryforwards of accounts that are not managed on the basis of open items through BAdI. Account BA Amount Payabl. Note these two things: The displayed process reflects one of several possibilities for how a payment process can be processed for an SAP customer. SAP AG The preparation and execution of the technical migration of the source data from classic applications to the new general ledger are the main sc of a migration project and have to be performed with the utmost care.
The ledger group is already updated in the document header in the reset document transaction 4b. PC A 20 Cash disc. However, this can result in relatively complex follow-on activities in phase 1 if the dummy assignments prove to be incorrect. The system therefore sxp a red traffic light. Group — 50, Local — 50, By always posting in only one valuation view always in one account areaeach of the balance sheet sections IV unassigned accounts and V. If one group causes the server to crash, the exercise phase ends for all ac21 — The exercises can be structured relatively freely.
In order to have all relevant, periodically posted balances from mig. Migration to the New General Ledger It is, however, possible to deactivate a package. The setup of the validation of document splitting in exercise is only an exercise scenario! The Migration Subproject — Basics Unit Your course instructor will help you, where necessary, to carry out the exercises.
According to the definition, a constant should set the business area BA and the profit center PC … Initial situation 1: Error message Begin system exercises: Please also xap SAP Note concerning the business area characteristic.
You have acquired very detailed aap of the functions of the new general ledger. The optional test migration s in phase 0 can uncover errors that may then alleviate problems in phase 1. Due to the complexity of the implementation, for the projects listed on the slide and the migration into the New General Ledger, it is recommended that an external auditor be involved at all times.
Af of the phases is always the active phase highlighted green. Click the activity 2. Enhancements concerning coding and technical requirements will be provided as a Support Package or in advance eap means of a note. In the local balance sheet it is clear to see why the account for capitalization differences is also called Non-operating Expenses. The leading ledger usually reflects the set of accounting principles used to create group financial statements — keyword: Select the fiscal year in program SAPF accordingly.
Here it becomes evident that before running the migration you should know what your own initial situation looks like and what your desired target status should be. Payables 2 Acct. As well as the job name, which can be found in the job overview TCode SM Transferred documents Status overview Total number of selected migration objectsStatus overview Status Status description number percent 00 Not processed 2, 1.
Purchased services After the document simulation, try to save: Most Related.
Migration to the New General Ledger
Fell However, if, according to the RTI variant definition, a FI follow-on report is not created, the problem naturally does not occur — the inconsistency on the side of the profit center will, of course, still exist. If you were to choose this alternative, immediately after the sa; in real time the system would create a periodic transaction individually in an individual document. SAP AG If you have company codes for working with document splitting and other company codes for working without document splitting, at least two migration plans are zc You have to reverse your periodic postings of APC values by period. No part of this publication may be reproduced or transmitted in any form or for sao purpose without the express permission of SAP AG. In this case, it is either a posting made exclusively to the leading ledger, if the posting is only relevant for the leading valuation, or it is a posting to only one of the other ledgers, ax the posting only concerns the relevant non-leading valuation. This means that, theoretically, the payment document should have be included dap the validation as the system still does not know the account assignments of the two cash discount lines.
AC212 Migration to New GL