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New GL Accounting with Document Splitting

Dear Guru's,

The situation is like this, we are on ECC 6.0 with Package name SAPKH60018 and we went live 6 months back. New GL functionality is active in our system (Without Document Splitting). At the time of implementation Document splitting functionility was not activated since there was no requirement of Profit center wise balance sheet.

Now we want to activate document splitting functionality, I have already gone through many search helps and came across to know about the SAP Note 1086181 but in this note SAP Says it is only applicable to Release 600 and Package name SAPKH60012 (We are currently on SAPKH60018 ), when I try to implement this Note the system issues me error message "cannot be implemented".

We want to use the functionality of Document Splitting, can any one give me how I can carry out this change.

Waiting for your positive reply.

Thanks and Regards,

Sany..

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2 Answers

  • Posted on Nov 30, 2011 at 08:20 AM

    hi

    as far as i know, you should request SAP standard service to implement Document splitting (scenario 3), otherwise you cannot guarantee the data consistency for legacy data.

    best regards, Lawrence

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  • Posted on Nov 30, 2011 at 09:01 PM

    HI,

    If you need to activate the Document splitting functionality in NewGL system then you need to go for

    NewGL migration secnario -6

    above is comes under NewGL migration

    SAP General Ledger Migration for Subsequent Implementations of Further Functionality within NewGL:

    Please refer the below My artical or wiki page about NewGl migration secenarios

    http://wiki.sdn.sap.com/wiki/x/JghNCw (NewGL Migration Secnarios)

    for NewGL migration you need to buy NewGL migration cockpit.

    please refer the below notes for more details

    812919 SAP ERP new general ledger: Migration

    891144 NewGL/Document splitting: Risks w/ subsequent changes

    1070629 FAQs: New general ledger migration

    1014369 NewGL migration: Availability of Development Support

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

    please also refer my wiki pages for more details regarding NewGL topics

    http://wiki.sdn.sap.com/wiki/x/mosOD (Document Splitting Wizard)

    http://wiki.sdn.sap.com/wiki/x/f4OfDg (NON-LEADING LEDGER SPECIFIC

    POSTING)

    Please don't hesitate to come back for your issues.

    Regards

    Madhu M

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