Parallel ledger without migration cockpit

Collagues,
We have by mistake activated a parallel ledger to a PRD company without the migration cockpit.
SAP suggestion was to deactivate such ledger, but the only way to do this is deleting all entries in FAGLFLEXT and FAGLFLEXA for such ledger in the corresponding companies.
Are you guys aware of any other way to deactivate this without deleting the entries?
Thnks.

Note 1014364 - NewGL migration: Information, prerequisites, performance specifies, that you need the migration cockpit.
Did you ask SAP about doing it the "manual" way?
Markus

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Hi Sunil!
Thank you for the prompt feeback!
F-05 is very useful. But I can't seem to find a T-Code with FB50L.
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There are various options to handle this scenario.
1) Extract finanaical from SAP in GBP - Most of the report provide this funcationality (But this not efficient way)
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Dear all,
we need to describe to our customer the scenario related to migration to new g/l with migration cockpit; new g/l will be implemented this year and the customer will use the old sap till may 2015; then we will need to migrate data from old accounting to new g/l. I don' t know the tool 'migration cockpit', some of you can describe me which are the steps related to the migration with 'migration cockpit'?
thanks.
Elena

Hi Elena,
This is a very complex area. You need to check the following notes:
1070629 - FAQs: Migration to General Ledger Accounting (new)
1014364 - New G/L migration: Information, prerequisites, performance
You may also have to contact SAP Migration Services
[email protected]
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Ravi

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Hello,
we have new General Ledger (ECC 5.0) for two years. During this year we decided to use paralel ledger for IAS / IFRS purposes from 1.1.2007 backwards.
We have activated the additional parallel ledger according to SAP documentation. Now we need the balances and open items for all accounts, but we can´t find the way. In customizing are the tools which ask for migration plan. The migration plan is possible to create only for data migration from classic GL into new GL. We tried to find some solution within OSS, but notes describe the problems which appear during data migration from classic to new GL.
I would like to ask you if it is possible to create parallel ledger during the year ? How we can fill new parallel ledger with balances of accounts from previous year and periods for year 2007?
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Paralle ledger activation in the middle of the year is very dangerous for the previously posted open items.
At the time of clearing system try to post the entries in the parallel ledgers. But parallel ledger not available in the previous postings.
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Hello Gurus
We have Non-US company codes and have various depreciation areas assigned to it. Area 01 is main assigned to leading ledger 0L and area 30 is USGAAP assigned to L1 ( parallel Ledger). Area 01 Post real time and Area 30 is "Area post APC Directly and Depreciation.
Everything was working fine. Area 01 and L1 were getting correct postings. Recently due to client requirement for treatment of their Composite assets, we make certain adjustments in area 30 and area 01 differently. Like area 01 does not get any posting and area 30 get some adjustment posting and we do through Z transaction types. To achieve this we had to run periodic posting and thus assigned ZA document type to company codes of Mexico.
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Thanks

Hi Jean,
now I am astonished. Ok, I do not know your Support tickets, and I don´t know which bad OSS notes you mean. But your statement that you always get double postings is not correct if you follow the guideline how to set up your scenario with 2 different ledger (groups).
The documentation can be found in the SAP Help Portal here: Parallel Accounting in Asset Accounting .
There you find the link to the chapter "Parallel Ledgers in Asset Accounting", which contains detailed information and configuration steps to fulfill this requirement.
If you want to post 2 areas to G/L to different ledger groups, then the official SAP proposal is to use the so called "Ledger Scenario". In that scenario your alternative valuation does only post depreciation to G/L, so that you do not get double postings. If you have valuation differences, which appear automatically through different APC amounts or different value adjustments at retirement, then a derived depreciation area will post these differences ledger specific to your alternative valuation.
I admit that this scenario is not the most convenient, but it will provide the full functionality of parallel valuation at ledger (group) level.
The only real big limitation existing is that you can not really use different fiscal year variants within the valuation areas. But the basic requirement under which this thread was opened should work without problems.
Regards,
Markus

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We are on ECC 6.0 and when we make an entry in SAP to Z2 and Z3 ledger(Z2 and Z3 are parallel ledger and 0L is leading ledger) without any CO object, the system does not issue ant message: KI 235 is issued ("Account & requires a cost accounting-relevant account assignment") or KI 351?
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Hi,
Thanks for this SAP Note.It has helped me understand the issue.
I have also found some additoonal SAP Notes for users to Trasfer data from parallel Ledger to CO in case it is required:
804753
932045
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I have the following situation:
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http://www.belkin.com/IWCatProductPage.process?Product_Id=404634

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Hi,
I have a question regarding the migration cockpit for new G/L. This a prepaid service of SAP and we are at test stage of migration cockpit. Before migration to new G/L, we have
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F_TR_01 for Turkey , program RFSUMB00
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Parallel ledger without migration cockpit

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