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How to confirm the Setup phase in the New GL migration cockpit

I completed the Setup phase of the New GL migration cockpit. Only one activity is completed with warning - the migration customizing check. But that is because I want to run in our test system the migration only for few company codes, and some company codes are not assigned to any migration plan. So the Setup phase is complete, and I want to move to Checkup phase. But the Setup phase is still marked as running. How can I confirm it and move to the next phase?

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  • Posted on Jul 26, 2012 at 11:47 PM

    Hi Steve,

    have you checked these SAP Notes? I think they can be helpfull for you.

    1070629 FAQs: New general ledger migration

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

    1039752 New G/L migration: Restrictions and important information

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

    1558185 Special features during migration to new general ledger

    1235223 New G/L Migration : State issue in Preparation Phase

    1095202 New G/L Migration: Issue related to a check program

    Hope they help you.

    Best regards,


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    • Hi,

      Actually there are three confirmation activities without any light.

      For instance "Confirm creation of new depreciation area",

      "Confirm customizing of asset accounting" and "Perform transport

      for new g/l" These activities are just to confirm but based

      on their importance I'd like to recommend to check asset accounting

      customizing first and then cocntinue by confirming them.

      As soon as the confirmation is executed the activities should get a ligh

      t and you may continue to the next phase.

      Concluding, there are three activities without any information

      which you may confirm and continue to the next phase but first I'd like

      to recommend to check asset accounting customizing according

      to customer's project plan or based

      on migration scenario 7 recommendations in respective

      guides found in

      Hope this help you.



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