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RE:[sap-acct] New G/L Migration date not at the beginning of the fiscal year

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Posted by suphawatbb
on Apr 10 at 10:17 PM
Hi Georgia


I'm not sure from your case new company was migrated succesful that was changed all hardware machine or not And new company of your mean is a new established or not ?
Otherwise Is it possible that can be upgrade and performing New G/L migration in the same fiscal year

Ps. we must change all new hardware machine from ECC 4.6 to ECC 6.0.
And fiscal year star on 1 Apil which we would like to migration date on 1 Jan. Is it possible.

pls advise.

---------------Original Message---------------
From: hvvliet
Sent: Monday, June 08, 2009 3:40 PM
Subject: New G/L Migration date not at the beginning of the fiscal year

Dear all,
One of my clients wants to migrate to New G/L with a migration date differing from the beginning of its fiscal year.
I would like to know if this has ever been done and would like get in touch with anybody who has actually experience with this scenario.
BTW: I am already fully aware of the fact that SAP recommends the beginning of the fiscal year as the migration date. And the actual migration weekend and activation of New G/L can and will in most of the cases be later than that (somewhere in Q1 or Q2).

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