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Business Area Update after a month from New GL Migration

Apr 10 at 09:55 AM


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Former Member

Dear All,

My Client is in ECC6.0 and currently we are involved in New Gl migration. We have successfully completed all the testing and will go - live in next 10 days with cutover date as 31st March. There is a new requirement which has suddenly come to have a business area level balance sheet. We know that New GL gives a scope of Business area scenario. My question is

1. Can we activate business area in New GL environment after 2 months of migration in Production

2. How can we ensure that all the line items posted for these 2 months have business area updated in line item.

3. Will the Trial balance at business area and PC level be zero.



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