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

[stevejohnson]

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?

[former_member198032]

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,

Cristiano

[stevejohnson]

Hi Cristiano,

not really. There is nothing in these note that would help me to move from Setup to Checkup phase.

[former_member198032]

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 www.service.sap.com/glmig

Hope this help you.

Regards,

Cristiano