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Table Of Contents

Migration to New General Ledger Accounting
Phase Model for the Migration
Quick Migration for Basic Scenario
Phase 0: Before the Migration Date
Phase 1: After the Migration Date
Phase 2: After the Activation Date
Migration in Detail
The Steps of a Migration Project
Analysis of the Initial Situation
Analysis of Desired Target Scenario
Customizing Settings for the Migration
Validation of Document Splitting
Performing the Migration
Changes Caused by the Migration
Migration Scenarios
Migration Scenario
Process Flow for the Migration
Migration Without Document Splitting
Integration of FI-AA and TRM
Migration with Document Splitting
Restrictions of Migration with Document Splitting
Migration with Parallel Accounting
Retention of Account Approach in New General Ledger Accounting
From Account Approach to Ledger Approach
Integration with Asset Accounting
Integration of Treasury and Risk Management
Depreciation Area Switch in Asset Accounting
Special Migration Scenarios
Activities After Successful Migration
Procedure When Migration Delivers Incorrect
Changed Standard Processes
Restrictions in SAP ERP 2004
Further Information
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New GL Migration Guide

New GL Migration Guide

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Published by ragurao

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Published by: ragurao on Aug 18, 2011
Copyright:Attribution Non-commercial

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07/31/2013

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