Upgrade and using new ledger

[bin_wu2]

Hi,

Our client would like to upgrade their system from 46C to ECC6, I have some questions regarding new ledger.

1. After upgrade, can we use document splitting functionality or have to migrate history data first?

2. How can we see the correct account beginning balance in new GL or have to migrate history data first?

If we need to do migration fisrt, this means we have to ask SAP to help us, it should be a big project.

Rgds,

Ben

Moderator: Please, search SDN

[former_member193516]

Hi,

use two steps if possible.

1. Upgrade

2. NewGL with data migration. this can be done after year end closing only but project needs to start well before. Yes, big project.

Regards

Hein

[sanilbhandari]

Hi

Refer the following Notes

1070629

812919 SAP ERP new general ledger: Migration

1337521 safety delta in incremental work list update for phase 1

1171402 Compatibility IS-M/SD with General Ledger Accounting (new)

1072121 New general ledger migration: What is covered by Support?

1039752 New G/L migration: Restrictions and important information

1014369 NewGL migration: Availability of Development Support

1014364 New G/L migration: Information, prerequisites, performance

824995 LCC: Gen. questions/answers about local currency changeover

refer the more information at "/glmig" at service market place

http://wiki.sdn.sap.com/wiki/x/JghNCw

This should give you a framework about the GL Migration process

Regards

Sanil Bhandari