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.
- Sap New General Ledger Document Splitting
- Ac212 Migration To The New General Ledger Pdf Download
- Sap New General Ledger
- New General Ledger In Sap Fico Youtube
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).
We are implementing new G/L. I am looking for AC212(Migration to the new General Ledger) documentation. If anyone has AC212 material that helps alot. Please send me to [email protected]. Thank you for your help in advance. Regards, Geeta. Migration to the New GL.pdf. Anil Kangotra. Download with Google Download with Facebook or download with email. Migration to the New GL.pdf. These activities then allow you to carry out and analyze the migration to the new general ledger for your company code $$ in the SURFHVV WUHH RI WKH 0LJUDWLRQ &RFNSLW. From the menu bar. 0DQGDWRU H[HUFLVH SDUW To carry out a (MBT) migration. You have to create a (MBT) migration project and then load a migration package. Carry out the. Course AC212 enables project members and consultants to perform a migration project from classic to the new General Ledger Accounting. Therefore the migration service of SAP (Service SAP General Ledger Migration), with its questionnaire, service sessions, and the Migration Cockpit (“tool” to execute the migration) is presented. These activities then allow you to carry out and analyze the migration to the new general ledger for your company code $$ in the SURFHVV WUHH RI WKH 0LJUDWLRQ &RFNSLW. => Click on the 5HJLVWHU 8VHU pushbutton.PSRUWDQW Before you begin to migrate data for the company code $$ DVVLJQ DOO WKH SDUWLFLSDQWV WR RXU SURMHFW SDFNDJH.
- 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]).
Skip to end of metadataGo to start of metadataNewGL Migration Scenarios
* *NewGL Migration is Special Project!
'ERP Upgradation' is project and after completion of 'ERP Upgradation' customer need to start' NewGL Implementation' and here 'NewGL Implementation' is separate project. Both are different projects.
NewGL Implementation is consisting of three parts.
a. Blue Print NewGL
b. Customizing & implementing NewGL
c. Migration to NewGL.
Customer need to determine the Business requirement in the 'Blue Print NewGL'stage.
Need to configure and customizing in the 'Customizing & Implement ting NewGL' Stage
Customer sing of Migration and Migration Execution.
In customizing stage customer need to check the 'NewGL Migration Scenario's
SAP General Ledger Migration scenarios are 5 + 3 = 8 scenarios.
SAP General Ledger Migration scenarios are 5 + 3 = 8 scenarios.
SAP General Ledger Migration for Migration from Classic GL to NewGL: 5 Scenario's
1. Scenario -1 : Merge of FI Ledger
2. Scenario-2 : Merge of FI, PCA and /or SL Ledger
3. Scenario-3 : Scenario-2 + Segment Reporting (supported by Document splitting)
4. Scenario-4 : Scenario-2 + change to ledger solution for parallel ledger Accounting.
5. Scenario-5 : Scenario-3 + change to ledger solution for parallel ledger Accounting.
SAP General Ledger Migration for Subsequent Implementations of Further Functionality within NewGL:
3 Scenario's
6. Scenario-6 : Subsequent Implementation of Document Splitting
7. Scenario-7 : Subsequent Implementation of further Ledgers
8. Scenario-8 : Subsequent change from account solution to Ledger solution.
Content of Scenario's, Benefits and examples
Scenario-1: *Merge of FI Ledger
Merging of classic GL Ledger, Consolidation preparation Ledger and Cost-of-sales ledger.
Merging of classic GL Ledger, Consolidation preparation Ledger and Cost-of-sales ledger.
Benefits: Reduced data redundancy,
Reduce efforts for period end closing,
Harmonized Reporting.
Example: Classic FI: customer used FI à NewGL: Once Ledger, No Document splitting Functionality,
No parallel Ledger.
Scenario-2:* * Merge of FI, PCA and /or SL Ledger
Scenario-1 and additional merging of profit center Accounting and Special Ledger
Scenario-1 and additional merging of profit center Accounting and Special Ledger
Benefits: Replacement of special ledger with NewGL.
Enhancement Audit ability
Better integrated Reporting
Example: Classic FI: Customer used FI and EC-PCA/SL-Ledger à New GL :Customer wants to integrate EC-PCA /SL Ledger into NewGL as parallel Ledger
Example: Classic FI: Customer used FI and EC-PCA/SL-Ledger à New GL :Customer wants to integrate EC-PCA /SL Ledger into NewGL as parallel Ledger
(More than one ledger ) No use of Document splitting functionality.
Scenario-3:* * Scenario + 2 and Segment Reporting (Supported by Document splitting)
Document split allows balance sheet on additional dimensions such as profit center, Segment..
Benefit: Flexible reporting on entities other company code.
Example: Classic FI: customer used FI and EC-PCA/ or SL Ledger à NewGL : Customer wants to integrate EC-PCA/or SL Ledger into NewGL and use of Document Splitting
Functionality for Segments (only one Ledger ), No parallel Ledger.
Scenario-4:* * Scenario-2 + change to Ledger solution for parallel.
Switch from parallel accounting by parallel accounting to parallel Ledger.
Benefit: More Transparent chart of Accounts.
Reporting and Audit ability.
Reporting and Audit ability.
Example: Classic FI: customer used FI and EC-PCA/ or SL Ledger à NewGL : Customer wants to integrate EC-PCA/or SL Ledger into NewGL as parallel ledger
(more than one Ledger )No use of Document Splitting Functionality.
Scenario-5:* * Scenario-3 + change to Ledger Solution for parallel Accounting.
See the description 2, 3, 4
Example: Customer has parallel Ledger and use Document Splitting Functionality.
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. The following special migration scenarios enable you
to do this:
Scenario-6:Subsequent Implementation of Document Splitting
Activation of Document Splitting Functionality in NewGL system.
Activation of Document Splitting Functionality in NewGL system.
Benefit: Use Document splitting completely.
Example: Customer can use the Document Splitting functionality in NewGL Ledgers.
Scenario-7:Subsequent Implementation of further Ledgers
Add the non-leading Ledgers in NewGL system.
Add the non-leading Ledgers in NewGL system.
You already use new General Ledger Accounting in your production system, and now you want to do the following:
Implement an additional accounting principle.
Portray an additional reporting view in a separate ledger.
Replace the account approach with the ledger approach.
Sap New General Ledger Document Splitting
Discontinue using a special purpose ledger that you do not use for parallel accounting
To make it possible, click on PSP Game Save file download and add the modification to your game. PSP Game Save is a perfect option for those, who hate losing – from now on you can recover easily. PSP Game Save files will surprise not only you – your competitors will be surprised and powerless to do anything. Download save game file psp iso pes 2018.
Assign an existing company code to an existing ledger
The subsequent implementation of a ledger always entails the assignment of a
company code to the ledger. Consequently, the decisive time for the
implementation of a ledger is not the time when the ledger is created but rather
the time when a company code is assigned to the ledger.
In each of the above cases, you need to add a non-leading ledger. The SAP General Ledger Migration Sercie
assists you in doing this.
To portray an additional accounting principle or an additional reporting view, you need to
implement an additional ledger. For this, you use scenario 7 in the Migration Cockpit
.
Benefit: Creating the New Non-Leading Ledger
Create Leaders for GAP Analysis
Create Leaders for GAP Analysis
Example: Create a Ledger for GAP Analysis.
Logitech rightlight camera free download - Logitech QuickCam Pro Camera Drivers, Logitech USB Camera (Web), Logitech Webcam Software for Windows 10. Logitech rightlight camera free download - Logitech QuickCam Pro Camera Drivers, Logitech Webcam Software for Windows 10, Logitech USB Camera (Web), and many more programs. Logitech rightlight rightsound webca….
Scenario-8:Subsequent change from account solution to Ledger solution.
Switch to Non-Leading Ledger Solution from Account Solution.
Switch to Non-Leading Ledger Solution from Account Solution.
Benefit: Create a Non-Leading Ledger for Account Solution.
Ac212 Migration To The New General Ledger Pdf Download
Please refer the more information at '/glmig' at service market place and also refer the below notes.
Sap New General Ledger
812919SAP ERP new general ledger: Migration
891144NewGL/Document splitting: Risks w/ subsequent changes
1070629FAQs: New general ledger migration
1014369NewGL migration: Availability of Development Support
1014364New G/L migration: Information, prerequisites, performance
891144NewGL/Document splitting: Risks w/ subsequent changes
1070629FAQs: New general ledger migration
1014369NewGL migration: Availability of Development Support
1014364New G/L migration: Information, prerequisites, performance
New General Ledger In Sap Fico Youtube
1592904 FI consistency check in advance of migration to NewGL