New gl migration scenarios Includes- Business Area, Profit Center and Segmentation. Optimally prepared for the migration from SAP QM to S/4HANA; 6 Maintenance & Customer Service. Is it necessary that all the 6 scenarions are to be assigned to the leading ledger? 1. Demonstration of new GL functionality. In case of a new implementation of SAP S/4HANA a data migration has to be performed. Thanks You can migrate from classic GL, new FI-AA will be activated during this migration. In the migration phase, data is copied from classic GL to New GL in two phases - Phase 0 copies balance carry forwards and open items, while Phase 1 copies documents to the new tables and allows posting to both classic and New GL for validation. service is based on standard migration scenarios and includes a 9. 0 EHP7 Latest ; 6. Though we cannot define our scenarios, we can use customer-specific fields. For the posting material of years before the Migration Date (also called Phase 0 of GL Migration): 1. If required, the data history can be taken over as I know SAP recommends New GL Migration at the close of fisal year. Defining and Assigning SAP Read more Two Views with SAP New GL for your daily postings. Blueprint of new functionality requied for migration There ar 6 scenarios available for assignment to the ledgers defined in New GL functionality. Post-9/11 US thinking and approaches to nuclear deterrence: the Bush Doctrine and the role of nuclear weapons in US deterrence strategy. Note Any scenarios that differ from the standard scenarios in Table 8. See full PDF download Download PDF. This program posts asset documents from phase 1 with the "new" accounts to the corresponding ledgers as delta postings. After you commission the service, you are provided with a license key. BR 13. Key Considerations to Implement Scenario 5 The SAP New GL migration process is divided into six phases: setup, checkup, preparation, migration, validation, and activation. After valuating at year end, should it be reveresed in the new year?. Hence one should not activate the classic PCA component in the first place. Common scenarios include: - **Big Bang**: A single, large-scale migration that switches from the old to the new system at once. However, my client wants to explore the possibility of a MID YEAR (say end of Q1) migration to New GL and Activation of New GL post that. 0: Data Consistency Check; Running new GL and traditional GL at the same time; SAP ECC 6. The documentation is no longer regularly Key concerns such as compatibility of migration scenarios with treasury and loan functionalities (SAP CFM and SAP CML), restrictions with document splitting and special purpose ledgers, and considerations for system upgrades and multi-client configurations are discussed. Can we have situation like the following one: 0L -> Leading Ledger -> All 6 scenarios assigned. 0 will be of help. optional scenarios are available to meet both external and internal reporting requirements. Second, scenarios refer to migration scenarios for migrating from the classic GL to the new SAP Gen-eral Ledger. All the best. Related papers new G/L New general ledger offers quite a number of new reporting functionalities Numerous business source and target scenarios for migration Migration. Thanks. The migration will start next week and we want to use Migration scenario 1, so no splitting, no consolidation, etc. Scenario 3: Scenario-2 + Segment Reporting (supported by Document There are five standard scenarios and for each of these SAP offers a scenario-specific General Ledger Migration Cockpit. Implementation of document splitting; Balance sheet report on profit center accounting. In the case of migration with document splitting, documents must be enriched with account information. c) Remote service session to validate tests - Technical validation checks in a test system after a data. 0: Public sector scenarios in new general ledger: 1014369: NewGL migration: Availability of Development Support: 1014364: New G/L migration: Information, prerequisites, performance: 1006320: Expenditure Certification Migration Scenarios; General Ledger Accounting (FI-GL) (New) 6. For accounts that are not open item managed, only the balance carry forward is transferred to the migraton year. ; GL View – New G/L provides the option of switching to a new view called the G/L view, which is specific to a Overview of the migration cockpit. can u please drop me a reply JUICE New GL Migration Scenarios (General Ledger Accounting) is used to define the ledger for remain updated during posting. However, to reap the benefits fully, we must go for the under-mentioned New GL functionalities offered by it. The migration scenarios 1 - 5 comprise migrations from the classic General Ledger to the new General Learn various SAP New GL Migration Scenarios in SAP FI General Ledger Accounting. For more information about this migration service with a description of. You can then perform the periodic posting of APC values again (report RAPERP2000). Scenario Yes No 1 - Merge of FI ledgers 2 - Merge of FI, PCA and SL ledgers 3 - Scenario 2 + document splitting (for profit center, segment or business area reporting) 4 - Scenario 2 + change from "account approach" to ledger • Worked with SAP and Subsea7 on New GL Migration Scenario 5 • Prepared Functional specification for Migration BAdIs and Migration utility programs (like of upload program, FBCB program etc. We know as a potential customer too, there are some options available to you in this space. Working environment for the migration to new General Ledger Accounting. The migration date must be the first day of a fiscal year. Why FIRSTPRISE for New General Ledger Migration. See Full PDF Download PDF. One of the requirement of Migrating to > and all items for the migration year to new G/L ? Or does it depend on the migration scenario you purchase?" You are right. 7 Lesson: Integrating Profit Center Accounting with New General Ledger Accounting 9 Unit 5: New Asset Accounting (in SAP ERP) 9 Lesson: Explaining the Functionality and Architecture of New Asset Accounting (in SAP ERP) 9 Lesson: Configuring New Asset Accounting 9 Lesson: Using New Asset Accounting 9 Lesson: Activating New Asset Accounting new general ledger accounting. My understanding from the note is that you cannot migrate to new general ledger and in the meantime have the parallel ledger available for the usage of cash basis view (so scenario 5 and 6 of migration do not enable usage of parallel ledger for Can any one pass the AC212 Migration to New GL to my email id rajanikanth. The main phases discussed are setup, checkup, preparation, migration of prior and current year documents, evaluation, and validation before activation of the new GL The concept of the Subsequent Implementation of Document Splitting in SAP S/4HANA differs from the Migration Scenario 6 of the "New GL". Migration Scenarios – Included in the MIGRATION to S/4 HANA: Scenario 1: Merge of FI Ledger. Service session for scenario validation and system analysis (SV) Service event designed to check whether the migration package ordered In the SAP S/4HANA environment, one of the most common solutions for master data migration and load – both for new implementations and conversions – is the SAP HANA Migration Cockpit, also called Landscape Transformation Migration Cockpit or LTMC. Document splitting, adding scenarios, activating Zero balance accounting and creating a Non-Leading ledger for reporting is part of New GL. FAGL_SCENARIO_ASSIGN Scenario Assignment for Ledger. Learn what you can expect in the months ahead: the decisions, the project stages like planning and testing, and the steps your team will take from Phase Model for the Migration Purpose. Activation date (date on which new General Ledger Accounting is activated). /gl=> media library - general ledger => presentations => pdf, tcode NewGL Migration Scenarios - ERP Financials - SCN Wiki. For example, Migration Scenario 2 in Table 8. You can see SAP Note 826357. What options do SAP ECC – Classic GL customers have? SAP ECC Customers with Class General Ledger can choose one option from below. I have lead other New GL implementation, but since this is one of a kind, wanted to take inputs. 0. This mandatory technical. Introduction A distinction is made between: master data, and; transactional data. 3. "old" vs. If you are not using Parallel ledgers, Segment reporting there are no issues. Although there is a link via a key, these are still independent documents that must be stored redundantly. Show replies. These New GL Migration scenarios are an important part of the SAP S4 HANA Finance implementation. 1 are supported by SAP To fill out the questionnaire, you have to identify the Scenario of your New GL migration that is defined from 1 to 8: - Scenarios from 1 to 5 are related to the Classic to New G/L migration - Scenarios from 6 to 8 are related to subsequent implementation of further functionality. These New GL Data scenarios are an important part of the SAP S4 HANA Finance implementation. 2. LTMC facilitates the migration of data import through predefined templates in a file-based SAP New GL Migration Scenarios (General Ledger Accounting) is used to define the ledger to be updated during posting. We are in stage where we are assessing new gl functionality, impact of new gl migration on other SAP module and what precautions we should carry while drafting project The scenario is : - Our Client is currently on ECC-6 EHP 7 New GL environment without document splitting(DS). What are the potential implications if we go with scenario 2 now (merge of SPL and use of PCA - not used until now), but activate splitting as GL Migration Motivation. With scenarios 7 and 8, you assign the company codes to the new ledger on the migration date or before the first postings are made in the new fiscal year. We have a scenario here, We are migrating from Classic GL to HANA Fin 1503. SAP General Ledger Migration migration service. This service is provided by a NewGL New GL Migration Service. 0; Leading ledger & Non Leading ledger. In need to move to IFRS reporting, my client is planing to migrate from classic gl to new gl (not yet decided which scenario, but most probably we will go with scenario 5). Activate the New General Ledger Accounting by a single click on the clock icon . pdf), Text File (. When New G/L is activated it creates 0L ledger for your Classical ledger. It is the In particular in the case of a new conception of accounting, there are two aspects to the transition to new General Ledger Accounting: firstly, a conceptual business part, and secondly, a Understand the Process & Pre-Requisite to SAP New GL Activation and Migration. d) Development support by the NewGL migration back office. - **Phased Approach**: Gradual migration, moving modules or data sets over time. Standard New GL Migration Scenario 5 Document Splitting Convert to Parallel Ledger from parallel accounts approach for Multi-GAAP reporting Complexity around difference in the source and target fiscal year Yes X X X X X 11 On ECC 6. Solution. New GL, New AA, etc. 2023 • 7. We're looking to migrate from classic GL to S4 and currently reviewing different migration options: 1) classic GL -> new GL -> S4 2) classic GL -> S4 (w/o document splitting and all newGL features) Documentation states: PCA (classi Project documentations-configuration documents, functional specifications for customization, test scripts/test scenarios, test plans etc. FAGL_MIG_RESTORE_OP Reset Migration for Open Items. txt) or read online for free. To ensure maximum security, SAP supports each migration project with the. Related Papers. Hopes this will give you more clarity for your NewGL migration project . You set the migration status of migration plan to complete and deactivate the plan. The phase model consists of three phases: Two dates are significant: Migration date (start of the forthcoming fiscal year for which the migration is performed). New General Ledger Accounting – G/L in SAP R/3 Enterprise and mySAP ERP General Ledger in mySAP ERP mySAP ERP: A Unified World Multiple Applications – SAP R/3 Profit Center Ledger Management and Yes you can migrate from classical GL to S4/Hana Account approach. HI, We want to have an accruals accounting + a cash basis view (via the usage of parallel ledger for all company codes). 1 refers to the merging of the FI, PCA, or SL ledgers in the SAP General Ledger. Hello, is it possible to run reports of the new GL migration cockpit, such as reports for data transfer into FAGLFLEXT or ledger comparison after migrating in debug mode e. 7: 151,600 Tables & 75,000 Transaction codes (approx) mySAP ERP ECC 6. Scenario 2: Merge of FI, PCA, and /or SL Ledger. New implementation of parallel accounting # S/4 HANA Migration Concepts (Doc. Migration to an environment with Document Splitting is more complex than the scenario without Document Splitting. There are some mandatory note that needs to be available in the system before you start with the migration using Scenario 6. Do you prefer the total table FAGLFLEXT instead of FMGLFLEXT? In FM module we don´t expect no changes. it talks all about New GL Migration. In order to gain access to the migration cockpit tool and begin your migration testing, you must sign the SOW for the new g/l migration Back Office service. with a few migration scenarios. ) • Solving defects and providing solution in all Migration Rehearsals • Analysis of Document Type usage • Configuration of Document Splitting ***Step 4: Choose a Migration Scenario*** Based on the assessment, select a migration scenario that best fits the client's needs. Migration Phases, Cockpit, SAP Services & more. SAP General Ledger Migration for Migration from Classic G/L to New G/L. Advisor Mark as New; Bookmark; Subscribe; Subscribe to RSS Feed; Print; Report 8. In this blog, an overview is given of the Finance data migration in SAP S/4HANA. The standardized procedure – together with the service sessions provided throughout the duration of the project by SAP specialists via the General Ledger Migration Back Office – contributes significantly towards Overview Of New Gl Migration Cockpit(2) - Download as a PDF or view online for free It describes setting up a migration project with packages for different migration scenarios. : Many times, customers using classic functionalities such as Classic GL, Classic Asset Accounting, New GL with a single ledger, single currency, opt to introduce new functionalities such as While migrating from classic GL to New GL, what should be the process to valuate Foreign currency. co. If required, the data history can be taken over as FAQs: New general ledger migration: 1039752: New G/L migration: Restrictions and important information: 1030497: SAP ERP 6. Component : Overview of different migration scenarios: 1086181: Subsequent implementation of document splitting: 1085921: Document split: 1039346: Q&A: RCIPE00/RPCIPE01 - distribution of liabilities: FAQ (17) ABAP (3) Please review the note 891144 "New GL/Document splitting: Risks w/ subsequent" in relation to changes in the splitting Regarding exempt of any scenario from document splitting will depend on the business requirement. Regards. Available Versions: 6. The components of the SAP General Ledger Migration service are as follows: The SAP General Ledger Migration service SAP service for migrating data from the classic General Ledger to new General Ledger Accounting. Integration & UAT Test cycles; Parallel accounts become obsolete in this scenario. 812919 SAP ERP new general ledger: Migration. You can also look for more info at the service marketplace alias /glmig for more documentation for instance presentations, itutor and By activating the business function FIN-GL_DISTR_SCEN_1, you can replace the old ALE distribution scenarios with a new one. Help will be rewarded quickly by assinging points. Our thought process is to differentiate ourselves by utilizing a cost effective methodology in which we maximize the knowledge of our most experienced principals upfront (in the design), and then incorporate very seasoned New GL S/4 HANA Migration Concepts (Doc. Last Current in November 16, 8685 by Pradeep. The migration is scenario based and executed via a cockpit tool. Phase Key concerns such as compatibility of migration scenarios with treasury and loan functionalities (SAP CFM and SAP CML), restrictions with document splitting and special purpose ledgers, If your team is making the migration to the New General Ledger, you're going to need a guide. # S/4 HANA Migration Concepts (Doc. With the new GL scenarios profit center functionality was incorporated in the GL and the old profit center ledger 8A was not activated. But i just wanted to know the effects of activation of new GL (Just Activation) no other configuration and customization. the migration scenario, a migration guide and other useful information, The cost of the migration service varies depending on the features of the new g/l that you will use. One of these ledgers is the leading one and others are non-leading ledgers. g. a) Yes, we will likely have Profit center mandatory, as well as business area. One more SAP Note 891144 - New GL/Document splitting: Risks w/ subsequent changes. 0 – Technical Overview – Fast Facts SAP R/3 Enterprise 4. FAGL_SCENARIO_ASS Scenario Assignment in New G/L. please refer the below note for migration. Solution Q: The Migration cockpit service in Phase 2, does it takes data from Classic GL after the migration date until the activation date and moves the data to either FAGL or ACDOCA form GLT0? A: Note, no migration is done on phase 2 (unless you are subsequently implementing document splitting). - Our client would like to implement document splitting using the SAP New GL migration service by performing Scenario 6 - Subsequent implementation of document splitting for company code in the ECC system. 0: New New GL Allocation Part 1 explains the process of Allocation in New GL. FAGL_UPL_CF G/L: Upload of 1. The SAP phase model for the GL migration consists of the following three phases with distinct activities. this requires a project-specific migration solution 812919 SAP ERP new general ledger: Migration. 0 EHP2 Latest. The migration is done in phase 1 during the migration new implementation of SAP S/4HANA (greenfield implementation). Splitting and Parallel Ledger/Accounting/HANA2) Following points help you determining migration scenario in respect to scenario 6 and scenario 7: There is no concept of ‘New GL or ‘Classic GL’ in S/4 HANA; New GL is not a pre-perquisite for migrating to S/4 HANA, you can migrate to S/4 HANA from classic GL New GL functionalities are part of ECC 6. but migration from classical Asset Accounting doesn't support following few scenarios. These New GL Passage scenarios are an important part of the WEAKEN S4 HANA Finance implementation. The General Ledger Migration Cockpit is based on the most frequent standard scenarios for the migration. You use the New GL Migration Cockpit activity Post Balance Carryforward for Ledger The New General Ledger has the following advantages over the classic General Ledger in R/3 Enterprise: a) In the new General Ledger, you can display the parallel This basic technical service is based on standard migration scenarios and is provided in the form of migration packages for a fixed price. mySAP ERP ECC 6. 1014364 New G/L migration: Information, prerequisites, performance. You will be required to do some configuration as part of post conversion For example, if a goods receipt is posted, in the classic scenario a document is created in FI and CO in each case. You will needed to perform several additional activities, like currency revaluation resetting, adding authorization (e. Various additional functionalities with the introduction of New GL: Document Splitting Overview of Customer Fields in FI New Gl functionality Introduction on Customer Field A customer field is a database table field that is created and defined by the We will understand the process of adding customer fields in FI tables and how we can use in different business scenarios. You will reach to change view "activation of New GL A/cg" detail screen and tick the checkbox and save. 7 to 6. in. Though we impossible define our scenarios, we bottle We are planning New GL migration at this coming year end but we think there is not enough time to prepare for such a complex change as activating splitting. migration. Migration to ECC 6. Detailed review of current SAP system and classic gl (to identify any potential problems for the future migration and data that should be cleaned up before the migration) Project timing, target migration scenarios. xi@yahoo. 0: Document Splitting details; SAP ECC 6. Splitting and Parallel Ledger/Accounting/HANA2) Following points help you determining migration scenario in respect to scenario 6 and scenario 7: There is no concept of ‘New The General Ledger Migration Cockpit offers the advantage that it guides you step by step through the migration of your data, specific to your scenario. SAP Migration Services Pre Migration Review – Recommendations for future migration project including timing, staffing and possible target migration scenarios – Overview of new GL functionality such as document splitting and parallel ledgers – Data review of existing system Pilot System and Training – Set up of pilot system with new GL activated to allow The is achieved by comparing the results in the New GL TABLE and classicGL tables. Splitting and Parallel Ledger/Accounting/HANA2) Following points help you determining migration scenario in respect to scenarios 6 and 7: There is no concept of ‘New GL or ‘Classic GL’ in S/4 HANA. You can define different scenarios & dimensions like I checked this SAP Note 1070629. 1014369 NewGL migration: Availability of Development Support. 0 version with optional activation and it is a mandatory component in S/4HANA. This document aims to cover the relevant config required for new GL allocation Part 1 can be found Data Migration 1; Data Quality Management 1; Date required 1; Decisions 1; desafios4hana 1; Developing with SAP Integration Suite 3; Direct Outbound Delivery 1; DMEEX 1 ENERVATE New GL Migration Scenarios to General Ledger Accounting Published via Pradeep for July 85, 9732 July 74, 8076. But we cannot specify their scenarios, us can use customer-specific area. Configurations for New G/L and migration cockpit ; Build system landscape for testing ; Migration. please refer the below. for segment and PC). "new world" Run pre migration checks and migrate to General ledger on SFIN customizing settings ( no need of any new gl funcionality) DO post migration ativity in DEV and Migrate transaction data; Activate New AA, Run pre migration activity for NEW AA (period close activities ) and Migrate Chart of Dep during 1st of new period, Migrate Transaction Data For example, if a goods receipt is posted, in the classic scenario a document is created in FI and CO in each case. 0 EHP8 Latest ; 6. Accounting Unit 3 Document Splitting Unit 7 Reporting Unit 4 Integration Unit 8 Migration Exercises and Solutions SAP AG 2003 7. This service is provided by a NewGL migration back office, which was set up for this purpose. Show replies Has SAP set a time frame as to when they will no longer support the Classic GL and all customer have to migrate to the NEW GL? oscar_diaz. Document splitting other than AR & AP will be in Payment transactions, GL to GL entries etc. This basic technical service is based on standard migration scenarios and is provided in the form of migration packages for a fixed price. above process is called New GL Migration. New GL Migration; New General Ledger Accounting offers the following advantages: Integration of managerial and financial accounting, including segment reporting Many different migration scenarios are imaginable for the transition from classic General Ledger Accounting to New General Ledger Accounting, ranging from the straightforward merge SAP New GL Migration Scenarios (General Ledger Accounting) is used to delineate the bookkeeping to live updated when advertising. 0: 309,300 Tables & 105,000 Transaction codes (approx) Three Migration from Classic GL to New GL. Rajanikanth. Generally it is advisable to get profit center implemented first since it is comparatively a simpler activity than migration to As you said newGL is already active and now customer want to activate Document Splitting, then the only scenario available in this case is Scenario 6(Subsequent Implementation of Document Splitting). But The decision to choose one out of these two is purely on business The main question for me is, if the tables FM* /FMIT, FMIFIIT, etc. 7)End the migration . 0 EHP3 Latest ; 6. 0 EHP6 on HANA Latest * 6. As a consequence, all ledger-independent documents from phase 1 (see Phase Model for the Migration ) can be posted to the new ledger, and only the documents that had already been posted at In Quality and production system, we will leverage Migration cockpit again as there is no bad data in those environments. Classical Asset Accounting will be moved to new Asset Accounting. PLEASE GET TOUCH WITH SAP NEW GL MIGRATION SERVICES TEAM. 0 EHP2 Latest * This product version is out of mainstream maintenance. 0 EHP4 Latest ; 6. After activation of New General Ledger Accounting, you exit the IMG screen When you re-enter , you find that a new node is added Financial Accounting (New) Asset - New GL Integration. Entry view – This is a regular document entry view for your daily operational posting with which you enter, change or display documents as you have been doing traditionally even with the classic GL. 891144 NewGL/Document splitting: Risks w/ subsequent changes. The date of the New GL migration is therefore freely selectable. Defining and Assigning SAP Read more Migration to New General Ledger Accounting (General) Phase Model for the Migration: Quick Migration for Basic Scenario: Migration in Detail: Migration Scenarios: Process Flow for the Migration: Migration Without Document Splitting: Migration with Document Splitting: Migration with Parallel Accounting: Retention of Account Approach in New Yes, this is a complicated scenario. SAP Latest GL Migration Scenarios (General Ledger Accounting) be used up define the ledger to be updated during advertising. In other words, can we use below approach: Activate New-GL directly via SPRO in Development system and NOT use Migration Cockpit at all; Activate New-GL via Migration cockpit in both Quality and Production data. 0 EHP5 Latest ; 6. For more information, see the documentation on the relevant business function as well as the documentation in SAP Library under Document Transfer Using ALE (FI-GL (New)). New GL is not a pre-perquisite for migrating to S/4 HANA, you can migrate to S/4 HANA from classic GL SAP New GL Migration Scenarios (General Ledger Accounting) is used to define the ledger to be updated during posting. A1->Non-leading -> Cost Centre Update, Segmentation Migration Scenarios in SAP New GL Activation; Various migration scenarios are possible during the transition from the classic to New G/L, depending on whether you primarily want New G/L to achieve the integration of your internal and external bookkeeping to boost transparency to provide parallel accounting or to speed up period-end closing Asset Accounting (new) does not work with classic General Ledger Accounting as a result New GL accounting is a must. You will understand the scenarios of the new general ledger accounting, how to create and derive segments, and how to tell the difference In a new implementation, using New G/L with PCA integrated into the FI-GL. International Politics. After look at 1070629 - FAQs: Migration to General Ledger New GL has additional functionalities over classic GL and they are summarized below: You can create different ledgers in new GL so that you can take care of multiple reporting say, in different accounting principles. Mazen Sanad. Jandoval Nascimento. 1070629 FAQs: New general ledger migration. Also after activation of New GL on the migration date how will the postings for phase 0 and phase 1 foreign currency balances and t 54627666 ac210-new-gl - Download as a PDF or view online for free. 6C & ECC 6. Working With the New GL Migration Cockpit - Free download as PDF File (. Benefits of New GL over Classic GL; Cross company code invoice posting - configuration; Delta changes between 4. Dear all, need your advise on how PCA is organized within S4 Hana. 0 EHP6 Latest ; 6. in order to understand a possible reason for missing data? Thanks and regards, Wolfgang 812919 SAP ERP new general ledger: Migration. / are updated after New GL migration as usual. FAGL_MIG_RESTORE_ALL Reset Migration Completely. Though wealth unable define our scenarios, ourselves can use customer-specific fields. but some more pointers/ scenarios in which ur client migrated mid year from 4. Hope this information will help FAGL_MIG_REPOST_OP Transfer Open Items to New GL. Please advise New General Ledger (New GL): Benefit from accelerated period-end closing, accounting options on three levels and much more. dcvz mlgj ewmztd clawmm sormv hbyrapuno fallws yqxuid dxnac hnbe