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    Subsequent Implementation of An Additional Ledger: Symptom

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    Josemar Mendes

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    Subsequent Implementation of An Additional Ledger: Symptom

    Uploaded by

    Josemar Mendes
    37 views3 pages

    Original Title

    1227504_E_20230224

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    37 views3 pages

    Subsequent Implementation of An Additional Ledger: Symptom

    Uploaded by

    Josemar Mendes

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2023-02-24 1227504

    1227504 - Subsequent implementation of an additional


    ledger
    Version 9 Type SAP Note
    Language English Master Language English
    Priority Recommendations / Additional Info Category Special development
    Release Status Released for Customer Released On 12.01.2022
    Component FI-GL-MIG ( general ledger migration )

    Please find the original document at https://launchpad.support.sap.com/#/notes/ 1227504

    Symptom

    In General Ledger Accounting (new), you want to subsequently assign an


    additional ledger to a company code in SAP ERP.

    Other Terms

    Migration, FI-GL (new), General Ledger Accounting (new), ledger, activation of


    new ledger, implementation of ledger approach, ledger approach, parallel
    accounting

    Reason and Prerequisites

    From a business and legal point of view, General Ledger Accounting (new) is
    comparable with the classic general ledger (GLT0 ledger 00). Thus, there is an
    auditing requirement.

    For this reason, before making changes in customizing of General Ledger


    Accounting (new) and before the activation of a new ledger, the possible
    business effects with regard to already posted documents or processes to be
    changed must be taken into account.

    If you activate a ledger later on—whether in order to implement parallel


    accounting or to change an existing accounts approach to the ledger approach—you
    have to structure accounts and already posted line items of the subsequently
    implemented ledger in addition to consistently changing various interdependent
    customizing settings (for example, for General Ledger Accounting and Asset
    Accounting). These functions are provided by the SAP General Ledger Migration service.

    An extensive analysis of your initial situation and a detailed planning of the


    implementation project are the most important success factors.

    You must prepare and execute this project with the utmost care to ensure
    accounting is still in order after the activation.

    Solution

    To ensure maximum security, SAP actively supports each project with a service.
    It is available in the form of two further scenarios of the SAP General Ledger
    Migration Service:
    Scenario 7: Subsequent implementation of an additional ledger
    Scenario 8: Subsequent switch from the accounts approach to the ledger approach

    For more information on the migration services and a description of

    © 2023 SAP SE or an SAP affiliate company. All rights reserved 1 of 3


    2023-02-24 1227504

    prerequisites for these scenarios, see the SAP Service Marketplace at:
    https://support.sap.com/en/offerings-programs/support-services/general-ledger-
    migration.html

    If you have any further questions about using this service, contact
    [email protected].

    Note that this service merely provides support for the technical migration of the data.

    You can also get consulting support for business concepts and the implementation
    of the planned changes in General Ledger Accounting (new) from your relevant
    subsidiary or from qualified partners.

    The customer is responsible for drawing up the blueprint and for the conception
    of changes including integration with other components and industry-
    specific/country-specific versions. The customer, together with their
    consultants, must ensure that the change functions correctly and is supported by
    SAP. This check is not part of the SAP General Ledger Migration Service.

    To access the site mentioned above, you require authorization for SAP Service
    Marketplace and an S-user ID. Contact your system administrator regarding this.

    NOTE: SAP General Ledger Migration service don't offer any service for S4H
    system. To get the current update on the available scenarios for S4H system,
    please raise message in component FIN-MIG-GL.

    Other Components

    Component Description

    FI-GL General Ledger Accounting

    FI-GL-MIG-GL general ledger data transfer

    FI-GL-MIG-SS general ledger migration service session

    FI-GL-MIG-BO general ledger migration back office

    FI-GL-MIG-TL general ledger migration cockpit (NMI_CONTENT)

    This document refers to

    SAP Note/KBA Title

    1272843 Subsequently implementing an addl ledger (EhP4)

    1229202 Subsequent implementation of an additional ledger

    © 2023 SAP SE or an SAP affiliate company. All rights reserved 2 of 3


    2023-02-24 1227504

    This document is referenced by

    SAP Note/KBA Title

    1229202 Subsequent implementation of an additional ledger

    1272843 Subsequently implementing an addl ledger (EhP4)

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    © 2023 SAP SE or an SAP affiliate company. All rights reserved 3 of 3

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