Classic and New G/L

Hi,
Need some inputs on the scenario below:
Our client is implementing SAP and they have been acquired by another company which is already on SAP since long time but not on New G/L. The new company wants to bring the client onto their SAP instance where they are using classic G/L. But my client already went live with couple of their plants with New G/L. So we are not sure what the impact and how to bring them onto one instance when they are not on the same kind of G/L.
Any input is appreciated.
Thanks
Raj/

Hi Phani,
Chart of accounts decision up to your business decision ,which they want to use either existing or else new. Follow mentioned SAP detailed notes ,can give explanation about our quires.
Note 826357 - Profit Center Accounting and New General Ledger in SAP ERP
Regards
Mani Kumar

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Dear Sunitha,
these notes may help:
756146 SAP ERP new General Ledger: General information
1070629 FAQs: New General Ledger Migration
1039752 New G/L migration: Restrictions and important
Cheers,
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6220 Classic and New Battery Fun!

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I have a 6220 Classic and purchased a new Nokia battery for it (as a spare) but when I insert it the phone after maybe 10 mins says "Insert Sim Card" but when I put the battery that came with the phone back in all is fine.
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Are you sure you have bought an original nokia battery and not one of the many fakes that circulate through places like ebay?
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Parallel use of Classic and New GL in ECC6.0

SAP Gurus,
We have just done an upgrade from 4.6C to ECC6.0. We currently have 3 company codes live on the system and will be doing a rollout to a 4th entity. Is it possible to have the new GL with document splitting active for the new entity and use the classic GL for the other 3 company codes? Could we do the migration for these 3 company codes at a later date without affecting the new entity that is using the new GL functionality?
Cheers
Message was edited by:
Sean Umagiliya

Well to answer some the questions:
1. The 4th entity is a legal entity
2. All the 4 entities are company codes and we do not use consolidation.
3. Ideally we would like to migrate the 3 companies on SAP to the new GL to coincide with the go live of the 4th entity but we may have resource and time constraints.
Most of the answers were very helpful but I still dont have a clear answer.
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Classic BAdi and New BAdi ...

Hi all,
I have a question regarding the new BAdi concept using enhancement spots.
With the classic BAdi's once we create an implementation it will call up our implementation when the BADI class is been called.
But with the new concept we have to explicitly call the BAdi we created right ? doesn't this mean modifiying the standard code ( If there's no ehancement section or point )?
Can someone tell me whether there is another way to call our implementation by using GET BADI and CALL BADI statement without modifying standard code ( by creating an explicit enhancement).
Cheers,
D.

hi,
Classic and new BAdIs differ in a number of features that are important for migration:
1. BAdI object
a. With classic BAdIs, a BAdI object is created by calling a factory method, and referenced via a reference variable of the type of the BAdI interface.
b. With new BAdIs, a BAdI object is created via the ABAP statement GET BADIas a handle for the calls of BAdI methods, and referenced via a reference variable of the type of the BAdI. A BAdI object is an instance of an internal BAdI class, which otherwise is invisible to the outside.
2. Passing comparison values for the filter
a. With the classical BAdIs, the filter values are stored in a structure and passed with the call of the BAdI methods.
b. With the new BAdIs, the comparison values for the filters used to search for implementations are passed when the BAdI object is created with the GET BADIstatement.
There is no way of migrating the call of the factory method one-to-one into the ABAP statement, because GET BADI can also return an existing BAdI object, which is not possible with the factory method.
3. Calling BAdI methods
Passing comparison values for the filter
a. A classic BAdI can be called only once and the call positions are registered centrally.
b. With new BAdIs, multiple calls are possible and the call positions are not registered centrally.
For the above reasons, an automatic call migration is not possible.
Have a look at below link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/ee/6f3b42ea85b26be10000000a155106/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/0e/4d3e42fc94aa04e10000000a1550b0/content.htm
I hope it helps.
Best Regards,
Reshma

Whats is the diff. btw classic badi and new badi

Hi guy,
I just found out that there is classic and new badi implementation in SE19, I would like to check out with u guys on what is the diff btw the two?
thanks.

Differences Between Classic and New BAdIs
Classic and new BAdIs differ in a number of features that are important for migration:
1. BAdI object
a. With classic BAdIs, a BAdI object is created by calling a factory method, and referenced via a reference variable of the type of the BAdI interface.
b. With new BAdIs, a BAdI object is created via the ABAP statement GET BADIas a handle for the calls of BAdI methods, and referenced via a reference variable of the type of the BAdI. A BAdI object is an instance of an internal BAdI class, which otherwise is invisible to the outside.
2. Passing comparison values for the filter
a. With the classical BAdIs, the filter values are stored in a structure and passed with the call of the BAdI methods.
b. With the new BAdIs, the comparison values for the filters used to search for implementations are passed when the BAdI object is created with the GET BADIstatement.
There is no way of migrating the call of the factory method one-to-one into the ABAP statement, because GET BADI can also return an existing BAdI object, which is not possible with the factory method.
3. Calling BAdI methods
Passing comparison values for the filter
a. A classic BAdI can be called only once and the call positions are registered centrally.
b. With new BAdIs, multiple calls are possible and the call positions are not registered centrally.
For the above reasons, an automatic call migration is not possible.
Have a look at below link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/ee/6f3b42ea85b26be10000000a155106/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/0e/4d3e42fc94aa04e10000000a1550b0/content.htm
I hope it helps.
Best Regards,
Vibha
*Please mark all the helpful answers

Firefox Downloads (in classic or new download window) does not show progress or downloads

I noticed that when I download anyhitng that the download window (classic and new) windows do not show progress anymore, do not show files downloaded, nor give me anything to right-click and go to that folder, in which it was saved. I had it fixed for 1 day, until it started to lose the files the next day.
I only see the arrow turning green, with no result within the downloadswindow.
I had done the following:
1. In the Location bar, type about:config and press Enter.
o The about:config "This might void your warranty!" warning page may appear. Click I'll be careful, I promise!, to continue to the about:config page.
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Yet this problem still continues.

'''Try the Firefox SafeMode''' to see how it works there. 
''A troubleshooting mode, which disables most Add-ons.'' 
[https://support.mozilla.org/en-US/kb/troubleshoot-firefox-issues-using-safe-mode#w_safe-mode-window_2 Troubleshoot Firefox issues using Firefox SafeMode]
When in Safe Mode... 
* The status of plug-ins is not affected.
* Custom preferences are not affected.
* All extensions are disabled.
* The default theme is used, without a persona.
* userChrome.css and userContent.css are ignored.
* The default toolbar layout is used.
* The JIT Javascript compiler is disabled.
* Hardware acceleration is disabled.
* You can open the Firefox 15.0+ SafeMode by holding the '''Shft''' key when you use the Firefox desktop or Start menu shortcut.
* Or use the Help menu item, click on '''Restart with Add-ons Disabled...''' while Firefox is running.
''To exit the Firefox Safe Mode, just close Firefox and wait a few seconds before using the Firefox shortcut (without the Shft key) to open it again.''
'''''If it is good in the Firefox SafeMode''''', your problem is probably caused by an extension, and you need to figure out which one. 
http://support.mozilla.com/en-US/kb/troubleshooting+extensions+and+themes 
Or it might be caused by Hardware Acceleration.
''When you figure out what is causing that, please let us know. It might help other user's who have that problem.''

I recently connected my new ipad to my itunes, but now itunes will not recognise my ipod classic, and 50gig of music has gone. ipad connects ok but no longer ipod which has been there for two years! help!!!

I recently connected my new ipad to my itunes, but now itunes will not recognise my ipod classic, and 50gig of music has gone. ipad connects ok but no longer ipod which has been there for two years! help!!!

What happens when the iPod is plugged in? anything? any errors?
Why is 50GB of music gone? All music should exist on the computer. Only a fool would rely on a single device which could easily be lost or stolen to store their content on.

I wiped my ipod classic and then my computer crashed, so i no longer have the songs i purchsed from itunes on my ipod or computer! I have a new computer now with itunes installed, can I get the songs purchased previously from itunes somehow?

I wiped my ipod classic and then my computer crashed, so i no longer have the songs i purchsed from itunes on my ipod or computer! I have a new computer now with itunes installed, can I get the songs purchased previously from itunes somehow?

Yes, you can!(:
STEP 1: Open iTunes
STEP 2: Navigate to the "iTunes Store". It can be found under the "STORE" tab.
STEP 3: On the right side of the store there should be a "Quick Links" Section. Click on the "Purchased" link.
STEP 4: Navigate to the "Music" tab and click on "All Songs". Then at the bottom of the screen there will be a button that says "Download All". Click the button and your songs will be begin downloading!
NOTE: This will only work with songs that you bought from the iTunes store, if you imported them from a CD, you will have to do it again.
NOTE: You can also do this with Apps, Movies, TV Shows, and Books.
NOTE: You may have to sign in with your Apple ID to verify the download.
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I have an ipod classic and I did have a macbook pro but it crashed. Is there any way to transfer the music from my ipod without losing everything on the ipod. Because my new computer is a pc it wants me to reset my ipod but I will lose everything.

i have an ipod classic and I did have a macbook pro but it crashed. Is there any way to transfer the music from my ipod without losing everything on the ipod. Because my new computer is a pc it wants me to reset my ipod but I will lose everything.

See this excellent user tip from another forum member turingtest2 outlining the different methods and software available to help you copy content from your iPod back to your PC and into iTunes.
Recovering your iTunes library from your iPod or iOS device
B-rock

I have the old ipod classic and cant drag or drop/update music on the new itunes?

I have the old iPod classic and cant drag or drop/update music on the new iTunes?

Try using this program to place the iPod in recovery mode
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You can also try:
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Classic G/L and New G/L

Hi Friends,
What is the difference between Classic G/L and New G/L.
Will assign the points.
Best regards
SAP

Hi,
WE STILL HAVE dummy profit centers IN NEW G/L
1. Merge FI
a. Reduced data redundancy
b. Reduced error for period closing
c. Harmonized reporting
d. New General Ledger with reduced total cost of ownership (Faster Close etc.)
e. Profit Center Accounting is eliminated and is now part of New GL
f. Cost of Sales accounting is now part of New GL
g. Special Purpose Ledger is now part of New GL
h. Reconciliation Ledger is eliminated and is now part of New GL
i. Segment reporting
2. Merge FI, PCA & SL
a. Replacement of special ledger A/C
b. Enhanced audit ability
a. Better integrated reporting
b. Unified Financial & Management Accounting
c. Extensibility for customer dimension
3.
a. Document splitting
b. Enhanced reporting across Profit center and segments
4. Parallel accounting
a. More transparent COA reporting, Auditablity
What is parallel accounting and its features?
Any number of parallel ledgers
Online posting to multiple ledger
Standard reporting for multiple ledger
Segment is a part of company that led to expense and revenues.
Configure New G/L
Before anything you need to activate them & make the general setting for accounting.
More, configure the ledger you use in G/L accounting with basic data you setup the integration with controlling (CO) and where applicable to parallel accounts.
assign points if useful,
Thx,
Paarthu

I just bought a new Ipod classic and turned the brightness up to 100% but it's still almost too dark to see! Is this defunct or what?

I just bought a new Ipod classic and turned the brightness up to 100% but it's still almost too dark to see! Is this defunct or what?

What is the battery level?
Charge the battery for at least 4 hours, before 1st use.
Have a nice day!

IPod Classic and the new software upgrade

I've had my 80GB iPod Classic since December. I loaded it up with all my music and hadn't plugged it back into my computer until a couple days ago. I got a notice to update my iPod software so I did and it came back that it couldn't because there was an unknown error. Not only that but after I ejected it from there I wasn't able to restore it automatically) all my music was gone. A couple days have past since then and I've not gotten around to restoring it, which it suggested. It told me it would be reappear in the iTunes window when it was done. Since then it hasn't shown up and I've been prompted twice to restore. Has anyone else had this problem?? Can someone help me out?? It's now nothing but a blackish-grey screen with the apple icon. It's not even registering on my computer......

I've tried all afternoon to get it fixed and I think I finally found the answer. To all of those 80GB iPod owners having problems with the reset please try this, it worked for me!
iPod Classic keeps Continuously resetting at Apple Logo
Posted: Mar 6, 2008 1:45 PM Reply Email
Okay, I have sent in my iPod Classic, and let me just say its AWESOME! Okay first I found that other people were having a problem with the NEWEST iPod Continuously resetting at Apple Logo. There is a 10 step process in getting the help you need, follow these instructions:
*I got these from Jimmy_Dean, thanks bud...*
10 Simple Steps To Fix Your iPod That Is Stuck In A Continuous Reset Loop:
1) While the iPod was resetting itself over and over (continuously resetting itself), press the Play/Pause button and the center select button simultaneously, for about 5 seconds, and it will display that it is now in disk mode.
2) Start up iTunes on your computer and then connect the iPod to your computer with the USB cable.
3) Click on the iPod in the left pane, select "Restore" to restore it to its original blank state. Follow the prompts to continue.
4) When the computer completes the Restore update, and it displays a message saying that the iPod will disappear and reappear in iTunes in a minute, immediately disconnect the iPod (unplug it from your USB cable).
5) On the iPod, you should see the main menu, in a few seconds. Pick a couple of settings to update for example the English language, and Eastern Time Zone (New York or Washington, DC), etc.
6) Press and hold the Play/Pause button to power the iPod off.
7) Re-connect the iPod to your comptuer with the USB cable.
8) Start syncing using iTunes, as normal.
9) All should be well.
10) Remember to always click on Eject in iTunes, and waiting for visual confirmation, before disconnecting the iPod.
If these do not work, please go to:
https://selfsolve.apple.com/GetWarranty.do
This site brings you to a step by step process in getting your iPod fixed. Its very hands on, and the day I requested a repair or a replacement, they sent me a box. I got it in less that 1 day! Mind you that was the 4th of March when I requested the box. I got it the 5th of March, and I sent it in that same day with NO CHARGE! Apple pays for it if you have the warranty, if your iPod is in the first 180 days of purchase (they can tell), everything is free unless its obvious that you dropped it or something like that. Anyways, I got an email toay (March 6th), that says that they have recieved the product and are diagnosing it. Thats really fast, mind you! Well, I am now waiting for that, and then they will let me know if they can fix it or have to replace it. In that case, I will NOT BE CHARGE A PENNY for the services, they told me the process is really fast and I will get my iPod back in a few weeks at most.
So a total of 2 weeks for everything at most FOR FREE, thats a deal!
I live in a city that DOESNT have an Apple store in it (Colorado Springs, Colorado) and I am on tour ALL the time with bands, and I am just lucky everything is coming together fast and smooth!
If your city has an Apple store, you can check here:
http://www.apple.com/retail/
You can bring it to them and they will tell you if they have to replace it or fix it, if you can get a NEW iPod for free TAKE IT there and then. You will save time and effort!
Let me know how this helped on this blog!!!
Thanks everyone,
Matt (Zero)
-Rise Records
-Victory Records
-Strike First Records
-Pluto Records

Classic GL and New GL

Hi SAP Guru,
anyone can explain me , what is a differance between Classic GL and New GL?

hi Mahendra,
Some key feature from Release note ECC 6
Collections Management has been considerably enhanced.
Integration with the Audit Information System (New)
Ensuring Segregation of Duties (New)
Business Consolidation (SEM-BCS): New
Updating Earmarked Funds in Cash Management (New)
Collection Strategies (New) Collection management
Use of Business Partner (New)Collection management
Archiving of Promises to Pay and Dispute Cases (New) Dispute Management
Master Data Distribution with Master Data Synchronization (New) Credit Mgmt.
Integration with Logistics Execution (New) Credit Mgmt
Treasury and Risk Management (TRM) replaces former part of Corporate Finance Management (CFM)
Balance Sheet Valuation (New)
To know the enhancements of ECC 5 to ECC 6......use the link below:
http://solutionbrowser.erp.sap.fmpmedia.com/
Hope it resolves
Regards
Ranjit
Assign me the points if usefull to u...

Classic and New G/L

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