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Migrate data to the GLT0 to FAGLFLEXT

We are preparing to upgrade from SAP 4.6c to SAP 6.0 (ERP2005), but we dont´t have so cleare how to migrate to the new ledger (from table GLT0 to FAGLFLEXT).

We made some esenaries and these ones are:

1. A company code has been executing a technical upgrade to 4.6c to 6.00 this process will be finished on September 30. His commercial period is January 1 to December 31 of 2007; the final closure of fiscal year will accomplished on January 15, 2008. Can I activate New G/L on date October 1, 2008?

This costumer doesn’t have special ledger and parallel ledgers.

2. We made an exercise an activated New G/L inside an upgrade process, the balance of the already tabulated are registered in the classic ledger (GLT0) and the new operations are registered in the new ledger (FAGLFLEXT). <b>How can I translate the balance (migrate data to the structure) to the GLT0 to FAGLFLEXT?</b>

Please, anyone could help me whith this or email me information to this email

ariel.linetzky@gmail.com

Thanks in advance.

Ariel

Former Member
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