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activation of new GL on Treasury while "main" system is on standard GL

Former Member
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Background:

We would like to upgrade our 4.7 system to ECC 6.0. Unfortunately the migration path does not work properly for us (TPM_MIGRATION) due to the current configuration. We have now started to do a re-implementation with data take-on.

The Treasury environment is seperate from the "core" system. The Core is already running on ECC 6.0 and a project has been scheduled to migrate to New GL on 1 April 2012. We would like to go live before this date.

Now my question:

Can the Treasury "box" be running New GL while the core system is running the old one? (We are currently interfacing via FIDCMT IDOCS. It is not foreseen that document splitting will take place in the Treasury environment.)

Regards,

Henno

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Answers (2)

Answers (2)

Former Member
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HI Henno,

you question: "Can the Treasury "box" be running New GL while the core system is running the old one? (We are currently interfacing via FIDCMT IDOCS. It is not foreseen that document splitting will take place in the Treasury environment.) "

We are currently running on ECC 6.0 with New GL. The Idocs for the FI interface have not changed but the main concern about what you are trying to achieve is that in the future when the "core" system migrates to New GL they might require document splitting which in turn could affect your treasury box set-up. More likely, you will have to synch both boxes to provide the data that would be required to post correctly in FI core.

What this means is that if you have not defined the right characteristics (document splitting, etc.) in your treasury box you will have to do a re-implementation of New GL and this will require SAP help...so you might end up implementing new GL again in both your system in April 2012.

I have to assume also that the team for the April 2012 implementation does not have the final requirement as yet. So I would not advice you to active new GL until you can synch up with your core system set up.

Alba

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Hi Henno,

old GL and new GL use different tables and there is no appropriate standard interface. It works only with idocs.

BR, Tomislav