Preparation and migration of customizing for General ledger

Expand <conversion of accounting to sap s/4hana

Expand <preparations and migration of customizing for general ledger and click on check and
adopt fiscal year variants.
Provide the required controlling area and execute

Click on continue button

Here controlling area is saved

Click on <define currency settings for migration>

Select the exchange rate type as <M standard translation at average rate>
Double click on calculate amounts .

Select specific co currencies for according to Fi currency customizing.

Select specific co currencies for transaction currencies

Click on save
Click on migrate general ledger customizing

Click on continue button

Here we can see migration of general ledger customizing successfully performed

Click on define settings for ledgers and currency types

Click on new entries

Select the provided information and save it

Click on continue
Click on continue

Click on continue

Here you got the information

Select the ledger field and double click on company code settings for the ledger
Click on new entries

Click on option button

Select the company code

Save the file

Double click on our company code

Enter the ledger

Select the and double click on accounting principals for ledger and company code

Click on new entries

Click on options button

Select the provide information

Save the file

Click on continue

Got the information

Double click on our company code

Click on check box and save

Click on continue

Click on define document types for postings in controlling

Click on position

Select document type co and click continue

Select co type and click on search button

Select G/L Account and Secondary costs

Execute define document type mapping for CO business transactions

Select DocType Mapping var and double click on mapping of CO bus transactions to document
type
Here we see the data mapping of CO bus transactions to document type

Execute check and define default values for postings in controlling

Click on new entries

Click on save

Click on continue

See here we got details

Execute define offsetting account determination type

Click on new entries

Select the require field and click on save

Click on continue

Execute define source ledger for migration of balances

Click on new entries

Click on save
Click on continue

See the details

Execute check and define settings of controlling area

Select our controlling area and double click on active components
Activate the cost centers and order management components and select the activity type check
box

Select our controlling area and double click on assignment of component

Here assigned the company code

Execute consistency check of general ledger settings