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upgrade and new GL migration

Dear all,

I have some questions about fron 4.7 upgrade to ECC and new GL migration,would anyone help me?

1. We want to upgrade system in Nov. and go live on 1 Feb.2011, new GL will be used and document split will be activated after go live. the migration date is 1 Apr.2011, is there any problem for this plan?

2. After go live, we'll using new GL. If document split data exist, can we perform magration in the future?

Rgds,

Ben

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1 Answer

  • Jun 19, 2010 at 03:17 PM

    HEllo,

    Please, check SAP note 812919 for general information and prerequisities.

    You provided the information that your current release is 4.7.

    The first prerequisite described in note 812919 is that :

    "You can only migrate from the classic general ledger to the new general

    ledger after you upgrade your R/3 system to SAP ERP."

    Also, SAP note 1039752 provides information about retroactive migration

    and the restrictions.

    Restrictions of retroative migration with document split are described

    in topic 5 of note 1039752.

    Additionaly, other restrictions are described in the notes

    which may apply in the case.

    General information and prerequisites for new g/l migration are provided

    in SAP note 1014364.

    For FAQ and very important information check the following

    http://service.sap.com/GLMIG.

    REgards,

    REnan

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