How to migrate to new General Ledger?

[Former Member]

We are Hosting SAP FI/CO, book keeping Services (6.05 EHP 5). If we simply copy a Client from a customer with 'old' General ledger do we need to migrate to 'new' GL if we are using this one already?

[Former Member]

Hi Thomas,

Data migration itself is project i just brief about the new GL Data migration they are as follow

1) Copy all the GL from old to new one

2) Activate the Document Splitting

3) Classify G/L account for document splitting

4) Classify Document type for document splitting

5) Define zero balance Clearing account

6) Define document splitting characteristic for general ledger accounting

7) Define Document splitting characteristic for controlling

😎 Activate the document splitting

9) Create a new GL for initial data upload

9) Prepare BADI/BDC/LSMW for data migration for all the GL

10) then GO Live Strategy need to follow with management type

Hope this is clear

Thanks

Trinath Gujari

[Former Member]

Hi Trinath,

... thanks a lot, it's clear now.

Greetings

Thomas

[Former Member]

Hi Thomas

If your issue is resolved then please close this thread

thanks

Trinath

[former_member191939]

Hi Thomas,

Please check SAP note 1070629-FAQs:Migration to General Ledger Accounting(New).

Regards

Eugene

[Former Member]

Hello Ranu,

thanks for your reply. Small question: Where do I find this FAQ?

Greetings

Thomas

[former_member191939]

Hi Thomas,

You can get this in SAP market place where you need to give S id and Password.

Please check this link.

https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F6465...

Regards

Eugene

[Former Member]

Hi Thomas,

Kindly find the below link for Data migration for new GL

http://help.sap.com/saphelp_erp60_sp/helpdata/en/ae/b3569044974c6985c4e711e20435d6/content.htm

thanks

Trinath

[Former Member]

Hello Trinath,

thanks for your reply. But actually my question is below the Header question:

In our productive System we are using the new GL. If we simply copy a customer Client - for Hosting purposes -, who is using the 'old' GL, does that work without migrating frist the customers GL to new Version? Hope this clarifies the question ...