New gl migration scenarios 4 general ledger migration team; 4 milestones; 5 new g/l accounting. Why will use a technical clearing GL account 7. Jan 12, 2012 · To ensure maximum security, SAP supports each migration project with the. According SAP OSS Note 1227504 - Subsequent implementation of an additional ledger, the New General Ledger Migration should be done by SAP General Ledger Migration Service and they asked two initial requirement: - Fill out the Questionnaire for Subsequent Implementation of Further Feb 1, 2024 · Part of this process we worked with SAP New-GL service and for our specific scenario, SAP gave us the guidance and key for Migration cockpit. Technical details are provided on SAP Note 1070629 Note Language: English FAQs: New general ledger migration Version: 72 Validity: Valid Since 09. If data is copied from an existing ledger that is a non-leading ledger, the company codes that are relevant for the new ledger are also assigned to this Mar 9, 2009 · above process is called New GL Migration. 2010 Other terms New General Ledger Accounting, new G/L, new G/L Migration, NewGL, NewGL Migration, New G/L, New G/L Migration, FAQ, Frequently Asked Questions, GLM, NMI, NMI_CON, SAP General Ledger Migration service, migration service Oct 11, 2016 · For sake of migration to S/4 HANA Finance we activate New GL and this provide us minimal functionality of New GL. Thanks Jul 8, 2010 · SAP General Ledger Migration migration service. 13. Document Splitting; Balance Sheets at the Profit Center Level; Migration from Special Purpose Subsequent implementation of new G/L ledger: 1229202: Subsequent implementation of an additional ledger: 1158830: New G/L: Reading balances from GLT0: 1039752: New G/L migration: Restrictions and important information: 891144: New GL/Document splitting: Risks w/ subsequent changes: 812919: SAP ERP new general ledger: Migration SAP New GL Migration Scenarios (General Ledger Accounting) is used to define the ledger to be updated during posting. See Full PDF Download PDF. We are in stage where we are assessing new gl functionality, impact of new gl migration on other SAP module and what preca Apr 26, 2011 · Our clients are migrating to New GL with scenario 4 (with Profit Center Accounting / Parallel Ledgers/ but w/o document split). Considering above, Can we migrate to S4H w/o New GL Migration ? During FI configuration in S4H migration project, Is it necessary Das SAP New General Ledger (New GL) wurde entwickelt, um die gestiegenen Anforderungen und komplexer werdende Reporting-Aufgaben zu erfüllen. to ensure the quality of the data and of the migration The General Ledger Accounting scenarios required in the new ledger as well as any customer fields are already assigned to at least one of the existing ledgers from which data can be copied. Customer is not using New GL, and there is no business requirement for Parallel ledgers, Segment reporting etc. However, SAP New GL handles the totals and stores ledger-specific line items. Real Advantage. Post migration there is always a need by the management to check whether the profit center data is coming correct and it is an important criteria for sign off from the controlling department for migration to new GL 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). Do you prefer the total table FAGLFLEXT instead of FMGLFLEXT? In FM module we don´t expect no changes. SAP does not provide for any BADI to update profit center on AR or AP open items if you do not use document split. 2009 Page 3 of 15 SAP Note 1085921 - Document split Sequence: Create an own defined method (e. Defining and Assigning SAP Read more… May 24, 2022 · New GL, New AA, etc. Thanks. Reasons are for example the use of the Online Payment Update and the Profit and loss adjustment / Tax Update in Funds Management (see SAP Note 1227207). The number of New GL migration scenarios available is 5. We're looking to migrate from classic GL to S4 and currently reviewing different migration options: 1) classic GL -> new GL -> S4 2) classic GL -> S4 (w/o document splitting and all newGL features) Documentation states: PCA (classi The document discusses migrating from a classic general ledger to SAP's new general ledger accounting. Jan 12, 2012 · migration of the data from the classic to the new general ledger. Covers migration phases, document splitting, parallel accounting, and more. It is the framework in which you create your special migration scenario, guiding you through each migration step. Check the OSS with the expression "Migration to New GL". but migration from classical Asset Accounting doesn't support following few scenarios. The migration cockpit includes migration packages that are preconfigured to some exent and can be loaded for the migratation from classic general ledger to new general ledger accounting. ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ ᅠ Select Download Format Sap New Gl Migration Questionnaire Download Sap Nov 21, 2023 · But even before the actual migration, a lot of planning and preparation is involved during the pre-conversion phase. S. The migration cockpit Migration from Classic GL to New GL. : Many times, customers using classic functionalities such as Classic GL, Classic Asset Accounting, New GL with a single ledger, single currency, opt to introduce new functionalities such as New GL, New Asset Accounting, additional parallel ledger, additional currency, etc. We are using the sap erp for past 5 years. Yes you can migrate from classical GL to S4/Hana Account approach. Our team has executed more than 90% of all migration projects in North America and our experience in this Oct 29, 2009 · Hi In need to move to IFRS reporting, my client is planing to migrate from classic gl to new gl (not yet decided which scenario, but most probably we will go with scenario 5). If you were using classic General Ledger Accounting up to now, your system is converted to new General Ledger Accounting in conjunction with the migration to SAP Accounting powered by SAP HANA . 19 [ Migration – Key Issues Some OSS Notes to consider 906397 - ERP2004/05 Public Sector: Migration New General Ledger 756146 - General Information, New General ledger 1030497 - SAP ERP 6. SAP New GL projects can be categorized in scenarios. Feb 6, 2013 · SAP-New General Ledger. However, my client wants to explore the possibility of a MID YEAR (say end of Q1) migration to New GL and Activation of New GL post that. . New Asset Accounting Posting Logic 8. 3 Data Migration • Perform a detailed data mapping from Classic GL to New GL • Extract historical data from the Classic GL and prepare it for migration to the New GL The FBCB T Code is particularly useful in migration of balances from GLT0 to new gl and where profit center (FIN_PCA) is a scenario in New GL. / are updated after New GL migration as usual. Depending on the migration scenario, you can load the required migration package, which includes the migration steps in sequence in the form of a process tree. If your team is making the migration to the New General Ledger, you're going to need a guide. You use this process when you already use new General Ledger Accounting in your production system and want to implement an additional, non-leading ledger subsequently (migration scenario 7). Ple May 20, 2013 · Reason and Prerequisites The current note describes the document split functionality within new G/L. Classic GL vs New GL When using SAP's new General Ledger Accounting and introducing a new ledger from a future fiscal year, a structured migration involving pre-defined steps is crucial. It describes setting up a migration project with packages for different migration scenarios. Dec 27, 2019 · If local currency conversion and migration to the new General Ledger must take place in the same fiscal year, there is only one possible scenario: Step 1: Local currency changeover in the classic General Ledger Step 2: Migration to the new General Ledger without document splitting Apr 7, 2024 · In the process of ERP data migration, transferring General Ledger (GL) balances from one ERP system to another and subsequently reconciling these balances between the legacy and target systems The paper discusses the migration process to the new General Ledger in SAP, focusing on system requirements and specific migration scenarios. Im Vergleich zum klassischen Hauptbuch bietet das New GL verschiedene neue Funktionalitäten und Verbesserungen. The. With the new GL scenarios profit center functionality was incorporated in the GL and the old profit center ledger 8A was not activated. It describes using the migration cockpit to execute the migration and monitor status. Q: For option 1 - new GL migration, will it be the same approach if without SoH Migration (Run with Classic). Aug 20, 2013 · Generally it is advisable to get profit center implemented first since it is comparatively a simpler activity than migration to new GL. Related Papers. But we want new GL functionality for the new company code. Subsequently create a new depreciation area in New Asset Accounting 1. Jandoval Nascimento. The New G/L enhances the standard functionality available in the Classic G/L by incorporating more unified model of the data. The migration for scenario 7 entails ensuring all relevant documents for the new fiscal year are updated in the new ledger while excluding prior year’s documents. We know as a potential customer too, there are some options available to you in this space. However, when I post a doc, I cannot see the two views, ie the Entry view & GL view. Now we want to create one new company code with new name and want to stop the existing company code transaction. The FI standard functions and reports are available for SAP New GL Migration Scenarios (General Ledger Accounting) is used to define the ledger to be updated during posting. SAP General Ledger Migration for Migration from Classic G/L to New G/L. 4 project data. The cost of the migration service varies depending on the features of the new g/l that you will use. Explanation of the Correct Answer. Standard migration scenarios and tools like the migration cockpit are GL Migration Motivation May 3, 2010 · The main question for me is, if the tables FM* /FMIT, FMIFIIT, etc. New Fixed Assets functionality; New SAP Cash Management by enabling the relevant enhancement packages Jun 27, 2016 · SAP General Ledger Migration for Subsequent Implementations of Further Functionality within NewGL: You have already implemented new General Ledger Accounting and would now like to make some significant changes subsequently. SAP General Ledger Migration migration service. Adjusting chart of Depreciation Prior to Conversion 10. Both document splitting and non-splitting This site uses cookies and related technologies, as described in our Cookie Statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Unfortunately I have never found document, which describes this scenario in detailed steps. 5 Index A AC210 New (flexible) general ledger, 120 AC212 Migration to new G/L accounting, 121 Additional currencies in special ledgers Scope definition, 96 APC values, 115 Document splitting, 47 Assignment of method, 139 Customization of, 133 Deactivation of by company code, 138 Define characteristics, 137 E Existing Aug 23, 2012 · Dear Experts, We are using SAP ecc6. 0 to S4H 2020. The migration is scenario based and executed via a cockpit tool. 7)End the migration . May 25, 2011 · The document provides an overview of the key phases and activities involved in migrating to a new general ledger (GL) using the SAP Migration Cockpit. The indicator "New General Ledger Accounting Is Active" is transported with other basic settings of the new General Ledger in table FAGL_ACTIVEC. It also describes how to display the Implementation Guide (IMG) path and menu for the new GL in a customizing or test system to facilitate Jan 26, 2019 · As u mentioned that you are using classical General Ledger accounting. Key points covered include: - The New GL provides a unified approach for segment reporting, parallel accounting, and real-time integration between finance modules. The migration is necessary because Finance in SAP S/4HANA rests on a uniform data model for all accounting areas. It further provides year-end closing valuations in parallel ledgers using other tables. May 19, 2023 · 4. Our thought process is to differentiate ourselves by utilizing a cost effective methodology in which we maximize the knowledge of our most experienced principals upfront (in the design), and then incorporate very seasoned New GL lower cost resources to Prepare for Mar 19 Migration Perform New GL Migration Operate on New GL Production support New Fields available for reporting BW data model ready with New General ledger data Future project: Strategize the future reporting strategy based on the New General ledger data structure. For your information, the new GL is already activated in my IDES. Jul 16, 2024 · Questions that do not directly relate to a migration to General Ledger Accounting (new) but might be of interest in a migration project, such as questions regarding the function and compatibility of General Ledger Accounting (new), are dealt with in an appendix (with its own sequential numbering) within this SAP Note. Migration errors need immediate attention. Mar 26, 2008 · If you do not intend to use document splitting or if you use Release ECC 5. service sessions are provided by a NewGL migration back office, which May 27, 2021 · Hi We have to perform migration from ECC 6. to ensure the quality of the data and of the migration project. Special cases in New General Ledger Migration Switch menus (Classic to new GL and vice-versa) Rounding Differences between Line items and Balance Totals after Currency Conversion The General Ledger Migration Cockpit and its five scenarios. To ensure maximum security, SAP supports each migration project with the. Nov 26, 2020 · SAP S/4HANA is based on the new Asset Accounting, which can be introduced in the course of the conversion. The New General Ledger has the following advantages over the classic General Ledger in R/3 Enterprise: a) In the new General Ledger, you can display the parallel accounting using parallel accounts (as in R/3) or using parallel ledgers. Defining and Assigning SAP Read more… Oct 7, 2019 · General Ledger Accounting (new) is already used actively. In the migration phase, data is copied from classic GL to New GL in two phases - Phase 0 copies balance carry forwards and open items, while Phase 1 copies documents to the new tables and allows posting to both classic and New GL for validation. Create New Reports or change Aug 2, 2021 · SAP New GL Tables. Symptom You want to use the new general ledger in SAP ERP and you are already using the classic general ledger productively in an R/3 release. Aug 11, 2016 · Dear all, need your advise on how PCA is organized within S4 Hana. Pre-requisite Business Functions . Prerequisites Special features during migration to new general ledger: 1555535: FAQs: Migration of PCA Report Painter reports to NewGL: 1467114: Open item total not checked against carryforward: 1171402: Compatibility IS-M/SD with General Ledger Accounting (new) 1072121: New general ledger migration: What is covered by Support? 1039752 Feb 18, 2013 · Many different migration scenarios are imaginable for the transition from classic General Ledger Accounting to New General Ledger Accounting, ranging from the straightforward merge of existing ledgers to a totally new conception of accounting, such as the introduction of segment reporting for compliance with new accounting principles. Demonstration of new GL functionality. Classical Asset Accounting will be moved to new Asset Accounting. Defining and Assigning SAP Read more… Der zeitliche Ablauf einer Migration auf das neue Hauptbuch lässt sich allgemein in Phase 0, Phase 1 und Phase 2 gliedern. Blueprint of new functionality requied for migration Jun 27, 2016 · 12) Your customer uses a company code with a fiscal year variant that has 12 normal postings and 4 special postings in Leading ledger. The General Ledger Migration Cockpit is based on the most frequent standard scenarios for the migration. The benefits of the new GL are described in note 756146”. Defining and Assigning SAP Read more… Feb 4, 2022 · 6. It explains that New GL should be activated initially to avoid future migration costs and efforts. SAP offers five different migration scenarios for transitioning to the New General Ledger (GL) in their systems, which cater to various needs depending on the company's existing GL setup. New General Ledger offers quite a number of new reporting functionalities . Unique/individual customer situation . The Company code is linked to a Controlling Area that has fiscal year variant that has 12 normal and 2 special posting periods. New GL Migration cockpit for executing the migration ; Process Tree for Scenarios-based management by the individual activities of the migration ; Monitor of the Migration steps with Status Management ; Remote Service Session to validate the scenarios and analyze the system Possible consistency check against target customizing of the New GL www. All the best. These New GL Migration scenarios are an important part of the SAP S4 HANA Finance implementation. Learn what you can expect in the months ahead: the decisions, the project stages like planning and testing, and the steps your team will take from preparation to go-live. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete MI6 Solutions Group is the #1 Provider of SAP New GL and New GL Migration Services. line items(II) 1133659: Deriving default profit center in phase 1 (migration) 1070629: FAQs: New general ledger migration: 1067350: ALE in NewGL: Field 'Cost element' (COST_ELEM) not filled: 1054674: New GL migration: Clearing documents without doc Jun 24, 2009 · SAP (see OSS 812919). These steps are not just standard best practices, but the road to smooth and seamless migration. In certain scenarios, however, it is now possible to migrate directly from the classic General Ledger to SAP S FAQs: New general ledger migration: 1039752: New G/L migration: Restrictions and important information: 1030497: SAP ERP 6. Jun 10, 2016 · The document discusses migrating to SAP's New General Ledger. New functionality in the new GL includes segment reporting, document splitting, and parallel ledgers. 812919 SAP ERP new general ledger: Migration. You set the migration status of migration plan to complete and deactivate the plan. The central task of G/L accounting is to provide a comprehensive picture of external accounting and accounts. Migration Cockpit Definition. 11. Though we cannot define our scenarios, we can use customer-specific fields. Detailed review of current SAP system and classic gl (to identify any potential problems for the future migration and data that should be cleaned up before the migration) Project timing, target migration scenarios. The migration date should be the start of the current or next fiscal year, according to SAP. 0 version in that New GL is not activated. The migration is a project involving analyzing the initial situation, customizing the new ledger, transferring balances and open items, and activating the new ledger. Mar 23, 2016 · 1st - Identify the New General Ledger Migration Scenario. ) has to be done completely. 7 Comments Comments 8 Scenarios supported by the Service SAP General Ledger Migration Scenario Yes 1 - Merge of FI ledgers 2 - Merge of FI, PCA and SL ledgers 3 - Scenario 2 + document Questionnaire for Subsequent Implementation of Further Functionality within SAP General Ledger (Ver-SIFF-01) 9 6 Scenarios for Subsequent Implementation of Further Functionality within New General Ledger supported by SAP General Ledger Migration Scenario Yes No 6 - Subsequent implementation of document splitting 7 - Subsequent implementation of FAQs: New general ledger migration: 1039752: New G/L migration: Restrictions and important information: 1030497: SAP ERP 6. Jul 11, 2013 · General Ledger Accounting in SAP. Migration to new General Ledger Accounting as part of the migration to the S/4 HANA Finance does not support major functionalities likes. The FI standard functions and reports May 26, 2011 · The document provides an overview of new features and changes being introduced in New Asset Accounting in SAP S/4HANA. You need the new depreciation calculation from the Enterprise Extension Financials Extension (EA-FIN) . Ideal for SAP finance professionals. 0: Public sector scenarios in new general ledger: 1014369: NewGL migration: Availability of Development Support: 1014364: New G/L migration: Information, prerequisites, performance: 1006320: Expenditure Certification The SAP New GL migration process is divided into six phases: setup, checkup, preparation, migration, validation, and activation. , Asset Accounting, Accounts Payable, Accounts Receivable) 2. You use the process for the subsequent switch from the account approach to the ledger approach when you already use new General Ledger Accounting in your production system and want to subsequently switch from an existing account approach to the ledger approach in new General Ledger Accounting (migration scenario 8). The migration will start next week and we want to use Migration scenario 1, so no splitting, no consolidation, etc. SAP-FICO Video tutorial; New General Ledger Migration(FI-CO) Advantages in new general ledger; New General Ledger Configuration; SAP-FI-General Ledger Step by step Enduser Training; Why Use New General Ledger; Migration from Classic General Ledger to New General Ledger; New General Ledger Accounting; Document Splitting Nov 13, 2023 · Business Scenario In my experience, during sales and pre-sales discussions for various SAP deals, a common question often arises when engaging with executives, whether it's the CFO, CIO, or other C-level discussions. We created a POC system by copying our Production system (Live system) and New-GL migration project was successfully implemented via migration cockpit. This issue is specific to systems that have implemented NewGL with characteristics such as NMI and BSTAT='A' and involve zero clearing processes. com May 15, 2018 · Migration Scenarios – Included in the MIGRATION to S/4 HANA: Scenario 1: Merge of FI Ledger. GAAP, etc. Special cases in New General Ledger Migration Switch menus (Classic to new GL and vice-versa) Rounding Differences between Line items and Balance Totals after Currency Conversion See full list on skillstek. Sep 28, 2023 · The architecture of the accounting module in SAP S/4HANA from the 1709 version is based on the concept of the former "New GL". The new General Ledger in mySAP ERP 2004 has the following advantages over the classic General Ledger in R/3 Enterprise: a) In the new General Ledger, you can display the parallel accounting using parallel accounts (as in R/3) or using parallel ledgers. Tables like BSEG (Entry View), BSIS (Open Item) and BSAS (Cleared Items) will continue to be part of New General Ledger Accounting. g. Think of the migration date as a cutoff point that determines how the documents will be migrated. please refer the below note for migration. Please can anybody to send me a link for such document or write detailed steps here in Jun 11, 2024 · 812919 - SAP ERP new general ledger: Migration Component: FI-GL-MIG (Financial Accounting > General Ledger Accounting > general ledger migration), Version: 14, Released On: 11. Additionally, it mentions the incompatibility of This document provides guidance on configuring and testing a migration from the classic General Ledger to the new General Ledger in SAP. Regards. In this post, I'll quickly run you through a step-by-step approach to efficiently prepare for ECC to S/4HANA migration. Jul 21, 2010 · I heard, that this problem could be fixed with functionality of Migration to the new General Ledger with scenario 6 (Subsequent Implementation of Document Splitting). Advantages are-1. New GL. Pre-requisite Business Functions. 5. In Phase 0 ist das klassische Hauptbuch vorhanden, das Customizing für das SAP New General Ledger (New GL) hingegen noch nicht aktiviert. 1 segment reporting; 5 customer fields; 5 special purpose ledger This document provides guidance on implementing a new general ledger in SAP as of a future fiscal year, specifically addressing migration scenario 7. sap-press. SAP Help Portal - SAP Online Help Note 1284291 - new GL migration: Performance of DB selection (scenario 6) Component : general ledger data transfer - Solution : Outline the basic processes involved in a new G/L project, in particular the "Migration to new General Ledger Accounting" subproject; Name the components of the SAP General Ledger Migration service and use the Migration Cockpit; Understand the essential logic of migration to new General Ledger Accounting Explore SAP Simple Finance course content covering S/4 HANA, Universal Journal, Asset Accounting, and more. It outlines the role of consultants and provides insights into the SAP General Ledger Migration service, including practical aspects of migration projects and the tools offered by SAP to support users during the transition. Warnings (Migration Warnings): Review warnings. assignment of scenarios, definition of split criteria and activation of document splitting, etc. You can also get consulting support for the business concepts and the implementation of the new general ledger from your relevant subsidiary There are five standard scenarios and for each of these SAP offers a scenario-specific General Ledger Migration Cockpit: Scenario: Merging of the classic general ledger, preparing consolidation ledger, and cost of sales ledger. Phase 2: Closing of the old fiscal year, execution of the migration, activation of new general ledger accounting; Phase 3: Update of the classic general ledger is deactivated, new general ledger is used; This approach has a crucial weakness: it does not support the intra-year or retroactive migration to the new general ledger. Mar 16, 2020 · The is achieved by comparing the results in the New GL TABLE and classicGL tables. 0 Version in SAP and called as mySAP ERP. It outlines the project plan including requirements, milestones, testing, and sign-off. The answer that I received said that SAP itself can't give an comprehensive answer. These migration scenarios are supported in classic Asset Accounting, but not in Asset Accounting (new). com 65 2. That question revolves around the fate of their old data and whether they can co SAP guide to migrating to New General Ledger Accounting. It outlines the necessary steps to ensure consistent data, including updating relevant documents, creating opening balances, and potentially establishing a new valuation area in Asset Accounting. BR SevenMentor Why FIRSTPRISE for New General Ledger Migration. Working environment for the migration to new General Ledger Accounting. Jun 15, 2012 · 1. May 17, 2016 · Run pre migration checks and migrate to General ledger on SFIN customizing settings ( no need of any new gl funcionality) DO post migration ativity in DEV and Migrate transaction data Activate New AA, Run pre migration activity for NEW AA (period close activities ) and Migrate Chart of Dep during 1st of new period, Migrate Transaction Data This document discusses SAP's New General Ledger functionality including document splitting, zero balancing accounts, and migration aspects. Prerequisites The new General Ledger on SAP S/4HANA or SAP ECC has certain advantages over Class GL. service is based on standard migration scenarios and includes a. 2021. Hence one should not activate the classic PCA component in the first place. Numerous business source and target scenarios for migration from Classic to new General Ledger . You could search the archives of this forum, as well as checking these OSS notes. 0: Public sector scenarios in new general ledger: 1014369: NewGL migration: Availability of Development Support: 1014364: New G/L migration: Information, prerequisites, performance: 1006320: Expenditure Certification Overview of different migration scenarios: 1263054: New GL migration: Clearing items without doc. Jan 12, 2016 · I'm coming back to the question if an additional ledger causes issues when not migrated properly with General Ledger migration scenario 7. The migration process involves customizing New GL, testing it, and then migrating data from classic GL to New GL over multiple phases in a project. FI-AA Legacy Data Transfer 9. General Ledger Migration To use Finance in SAP S/4HANA, you have to migrate the existing data from the General Ledger, Asset Accounting, Controlling and Material Ledger. Customers who have upgraded from R/3 to ERP and who want to use the new G/L functionality have to migrate their financial data from classic to new G/L New general ledger offers quite a number of new reporting functionalities Numerous business source and target scenarios for migration from classic to new general ledger Unique / individual Many different migration scenarios are imaginable for the transition from classic General Ledger Accounting to New General Ledger Accounting, ranging from the straightforward merge of existing ledgers to a totally new conception of accounting, such as the introduction of segment reporting for compliance with new accounting principles. PLEASE GET TOUCH WITH SAP NEW GL MIGRATION SERVICES TEAM. JPA. scenario-specific General Ledger Migration Cockpit and service sessions. service is based on standard migration scenarios and includes a May 31, 2011 · The document discusses migrating to SAP's New General Ledger. Experience showed that the various source and target scenarios require additional measures regarding safety of migration project With the introduction of the new general ledger, companies can use innovative functionalities to control their processes in financial accounting and controlling in a more targeted way on the one hand, and on the other hand to complete them with considerably less time expenditure. 0, you can transport Customizing of the new General Ledger to the productive system after the migration date. International Politics. Errors (Migration Errors): If there are any errors during the migration run, the app will report them. Feb 14, 2025 · Migration Results: After the migration run completes, review the migration results. Mar 25, 2017 · 6. The concept of the Subsequent Implementation of Document Splitting in SAP S/4HANA differs from the Migration Scenario 6 of the "New GL". - Document splitting allows automatic splitting of transactions by characteristics like 4 project data for migration to new g/l. Tools are supplied to carry out migration and activation of New GL will change Aug 26, 2014 · NewGL Migration Scenarios - ERP Financials - SCN Wiki. Z000000012): IMG-path: Financial Accounting (New) - General Ledger Accounting (New) Business Aug 1, 2008 · Hello Gurus, I have configured the rest of the steps of New GL in my IDES, which is in ECC5 version. In earlier SAP S/4HANA releases, the use of the New General Ledger (New GL) was also a mandatory requirement for the migration. • Establish the integration between New GL and other SAP modules (e. New GL Migration Service. Key points include: depreciation is now posted per asset rather than in aggregate; reconciliation between FI and AA is integrated by design; a technical clearing account is used for asset acquisition postings; the migration process involves customizing, moving legacy data to This site uses cookies and related technologies, as described in our Cookie Statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Service session for scenario validation and system analysis (SV) Service event designed to check whether the migration package However, the migration of data from the production system with subsequent activation of new General Ledger Accounting usually occurs directly after the previous fiscal year has been closed. Mazen Sanad. Jan 29, 2016 · The components of the SAP General Ledger Migration service are as follows: The SAP General Ledger Migration service SAP service for migrating data from the classic General Ledger to new General Ledger Accounting. Post-9/11 US thinking and Jun 28, 2008 · I know SAP recommends New GL Migration at the close of fisal year. It still give sme the classical GL view. New Installation: Before the first productive posting is done in new GL with the usage of document splitting, the customizing (e. SAP Note 1054674 becomes ineffective under scenario 6 where the new General Ledger (NewGL) has already been activated and there is an intent to enable document splitting post-activation. Transition scenarios and solution patterns for company-by-company go live, object dependencies, and retro-active implementation of new SAP S/4HANA, features (e. It introduces the New GL and reasons for migrating, including improved reporting and faster closing. 06. 5 parallel accounting. SAP New GL Migration Scenarios (General Ledger Accounting) is used to define the ledger to be updated during posting. Feb 1, 2015 · For the implementation of a customer field in new General Ledger Accounting, different initial situations need to be considered with regard to the migration from classic General Ledger Accounting to new General Ledger Accounting. The migration scenarios 1 - 5 comprise migrations from the classic General Ledger to the new General Ledger accounting. Is it possible? Is it doable without any adverse effects? Your EXPERIENCE based comments are most welcome and grately appreciated. For the migration using scenario 7, the Customizing for General Ledger Accounting (new) and for the migration at the end of phase 0 (last day of the previous fiscal year), or before the first posting in the migration year, must be available in the SAP system. Define a common approach for migration content and procedures, while each member continue using their own migration tools. The new GL functionality which came into existence from ECC 5. Implementation of document splitting Jan 24, 2016 · The document discusses migrating to SAP's New General Ledger. In order to gain access to the migration cockpit tool and begin your migration testing, you must sign the SOW for the new g/l migration Back Office service. This mandatory technical. I opened an incident to SAP raising this questions. It covers reasons for migration like meeting legal requirements and standards. Use. Show replies. There are five standard scenarios and for each of these SAP offers a scenario-specific General Ledger Migration Cockpit: Scenario: Merging of the classic general ledger, preparing consolidation ledger, and cost of sales ledger. Scenario 3: Scenario-2 + Segment Reporting (supported by Document splitting). Course Goals Course Objectives vi Unit 1: New G/L — Overview of the Main Functions and Experiences of Customers Involved in Migration Projects 4 New GIL - Overview of the Main Functions. In a new implementation, using New G/L with PCA integrated into the FI-GL. Successes: Records that were successfully migrated to SAP S/4HANA. Installing SFIN in Conversion/Migration Scenario 1. 1 Number of Migration Projects and Customer Experiences 1 Unit 2: The Migration Subproject - Basics 2 The Migration Subproject - Basics 2 Unit 3: How Might a 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). Installing SFIN in Conversion/Migration Scenario 11. It outlines four migration scenarios of increasing complexity and notes scenario 1 is the simplest. Sep 12, 2018 · During this time, all the data before and after the migration date are transferred to FAGL or ACDOCA. 2010 Summary Symptom Last update: 09. This migration scenario sets out from the assumption that you have implemented parallel accounting using the account approach and that, with the migration or subsequent switch (scenario 8) to new General Ledger Accounting, you would like to portray parallel accounting using a ledger approach. Hopes this will give you more clarity for your NewGL migration project . It recommends checking data consistency in the classic GL before testing and adjusting account settings if needed. 0: Public sector scenarios in new general ledger 939736 - New GL table definitions for Public Sector scenarios 1070629 - New GL Migration Overview of the migration cockpit. ENTERPRISE_EXTENSIONS – EA-FIN In SAP ERP, in General Ledger Accounting (new) with migration scenarios 7 and 8, you can subsequently implement a new ledger and subsequently switch from the accounts approach to the ledger approach. Regards You use this process when you already use new General Ledger Accounting in your production system and want to implement an additional, non-leading ledger subsequently (migration scenario 7). Activate the following Business Functions. This document discusses migrating from a classic general ledger (GL) to a new GL. In the classical GL, Profit Center wise balances are not updated in GLT0 and when the balances are carry forwarded, these are also not updated in FAGLFLEXT. The document discusses SAP New GL activation and migration from classic GL. For e In case changes need to be applied to standard customizing, SAP recommends copying the standard method 0000000012 and applying the changes. Scenario 2: Merge of FI, PCA, and /or SL Ledger. You can see SAP Note 826357. 05. If local currency conversion and migration to the new general ledger must take place in the same fiscal year, there is only one possible scenario: Step 1: Local currency changeover in the classic general ledger Step 2: Migration to the new general ledger without document splitting All other scenarios, especially active document splitting in new Correct Answer. Examples: usage of parallel ledgers, Document splitting, Profit Center Financial statements, Segment’ reporting that is required for segment reporting according to IAS and U. to the target system. , document split in the new General Ledger). To ensure that the amount of data to be migrated is as small as possible, the migration should always occur soon after the previous fiscal year has been closed. jobmm pmwqn zzfl itdtz ujojy tbcy iugci wnrnezq wwtc asbp