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RE:[sap-acct] Implementation of an Additional Ledger in new G/L

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Reply from sridharca on Aug 29 at 1:01 PM
Is it mandatory to create the new ledger at the new fiscal year ? - That is what SAP suggests and will insist if you go with migration service. Actually in my solution, I could have gone live in any start date of the period.

Is it possible to avoid migration service ? - I could avoid it as the new g/l implementation did not involve document splitting.
Depending on how the new g/l is implemented, the answer will vary.

Hope this helps.
Sridhar

---------------Original Message---------------
From: Steve
Sent: Tuesday, January 03, 2012 8:57 AM
Subject: Implementation of an Additional Ledger in new G/L

Has anybody experience in subsequent implementation of an additional ledger in FI , using the Migration Cockpit, scenario 7?

Background:
We are running SAP New G/L for 3 years now.
Due to SolvencyII we are thinking of creating an additional Ledger.

Need:
SAP said it`s mandatory to use Migration cockpit, scenario 7 for subsequent impl. of an additional ledger (no document split necessary)

 
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