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upgrade and new GL migration

bin_wu2
Explorer
0 Kudos

Dear all,

I have some questions about fron 4.7 upgrade to ECC and new GL migration,would anyone help me?

1. We want to upgrade system in Nov. and go live on 1 Feb.2011, new GL will be used and document split will be activated after go live. the migration date is 1 Apr.2011, is there any problem for this plan?

2. After go live, we'll using new GL. If document split data exist, can we perform magration in the future?

Rgds,

Ben

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Answers (1)

Answers (1)

Renan_Correa
Active Contributor
0 Kudos

HEllo,

Please, check SAP note 812919 for general information and prerequisities.

You provided the information that your current release is 4.7.

The first prerequisite described in note 812919 is that :

"You can only migrate from the classic general ledger to the new general

ledger after you upgrade your R/3 system to SAP ERP."

Also, SAP note 1039752 provides information about retroactive migration

and the restrictions.

Restrictions of retroative migration with document split are described

in topic 5 of note 1039752.

Additionaly, other restrictions are described in the notes

which may apply in the case.

General information and prerequisites for new g/l migration are provided

in SAP note 1014364.

For FAQ and very important information check the following

http://service.sap.com/GLMIG.

REgards,

REnan