Can I cut-off New G/L migration date during fiscal year ?

Dear Experts
    I know that the principles of migration date of New G/L migration should be on first day of fiscal year and Year-end closing of the old fiscal year must be complete before New General Ledger Accounting is activated.
    However, if I need, can I cut-off new G/L migration date during fiscal year before year-end closing ? And Which points should be concern.  
Best regards,
Suphawat
Moderator: Please, search SDN

Hi,
First you should have installed the cockpit., you should have completed the testing and migrated the transports before the end of the Fiscal year which is 31st March in your case.  Depending on the scenario, this will take 20 - 40 days.
You can begin the migration once your year end activity is performed.
If you have not installed the cockpit and completed the configuration and tested it.. forget it for this year, do it next year.
Hope this is clear now.
Edited by: Jayaraman N on Apr 7, 2011 10:41 AM

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  • Please help  ! Can I cut-off New G/L migration date during fiscal year ?

    Dear Experts
    I know that the principles of migration date of New G/L migration should be on first day of fiscal year and Year-end closing of the old fiscal year must be complete before New General Ledger Accounting is activated.
    However, if I need, can I cut-off new G/L migration date during fiscal year before year-end closing ? And Which points should be concern.
    Best regards,
    Suphawat

    Hi,
    First you should have installed the cockpit., you should have completed the testing and migrated the transports before the end of the Fiscal year which is 31st March in your case.  Depending on the scenario, this will take 20 - 40 days.
    You can begin the migration once your year end activity is performed.
    If you have not installed the cockpit and completed the configuration and tested it.. forget it for this year, do it next year.
    Hope this is clear now.
    Edited by: Jayaraman N on Apr 7, 2011 10:41 AM

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