cancel
Showing results for 
Search instead for 
Did you mean: 

PCA classic or New GL

Former Member
0 Kudos

Hi Experts,

My client has different co codes and on ECC and Classic PCA is activated but not using.

Now they are going to implement ECC 6 in US company codes.

The requirement for this co code is to use the PCA.

Can you please suggest on the below:

1. Can we go ahead with PCA with New GL, my concern is as other co codes are not on New GL if we do this for new company code it will give some problems,

2. Go with Classic PCA now and go to NEW GL with PCA for all the co codes at once.

Kindly give the reasons also please.

Thanks,

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

thank you for the help

Former Member
0 Kudos

Hi,

the new company codes in US, are they using the same client or a different one, the same SAP-system or a different one?

NewGL is activated on client level (table FAGL_ACTIVEC) so its either all or non comp. codes on client level using NewGL.

BR Christian

Former Member
0 Kudos

Hi,

They are using the same client.

can we use the NEW GL PCA instead of Classic PCA for US company code as they are having the plans for going to NEW GL for other co codes also in future.

Thanks,

iklovski
Active Contributor
0 Kudos

Hi,

Again, as mentioned by Christian, you cannot activate NewG/L for one company code and not for another. So, if you use NewG/L, you will have to migrate the data from your 'old' company codes to NewG/L tables as well.

PCA could be used with NewG/L as well; you are not obliged to switch it off even if you activate NewG/L. However, normally functionalities of NewG/L could replace PCA.

Regards,

Eli

P.S. Please, search SDN before posting. All these PCA/NewGL issues have been discussed several times