Activate a Scenario after go-live in new gl
Hello All,
We went live with New GL a year ago and we didnt assign any update scenarios for leading ledger hence no account assignments in new gl tables.Now if we update a scenario like profit center does it impact the transactions previously posted ?
or it just updates the transactions going forward?I have not recieved any error message doing this in development system till now.
I went through the forum and many OSS Notes but I still didnt come to a conclusion that there will be no issues if i do this,let me know if any one has faced this scenario and has any problems doing this.
Thanks,
Sai.
As per note 891144:
. You cannot change the ledger definitions subsequently, or deactivate
an assigned scenario or a customer field temporarily, or activate an
assigned scenario or a customer field subsequently (for example,
assign FIN_UKV subsequently). The relevant fields (characteristics)
are updated in the database tables of the general ledger (new) only
after you assign a scenario to a ledger. When you activate
subsequently, the account assignments for relevant characteristics
are missing from the general ledger (new) for documents posted
previously. This is of particular relevance if characteristics from
this scenario are used in the document splitting.
it should be not critical for the system processing if you activate scenarion subsequently
in your production system.
But please be aware that the data that have been posted before the
activation will still not contain the values in the relevant fields, but
only the documents posted after the activation. Thefore the data will
not be complete.
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