Process of implementing new G/L

Hi can anybody tell me the process of implementing the new G/L with the ledger groups, leading ledger

Hi Anand,
in ECC 6.0 you have to go with new GL at the starting of implementation itself and be sure when you implement parrallel ledgers if you have the absolute nessasity of it.
As correctly suggested by our freind murali please go to the new GL forum for more details
Best Regards,
Ravi Reddy

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ICR Process 003- Adding new field BVORG

Hi,
I am hoping Ralph will see this post and grant some of his wisdom. I have searched this forum as well as OSS and can't seem to find a good answer to my issue.
I am in the process of implementing the ICR Process 003 in our development system. I have added field BVORG for the purposes of matching, but it remains blank in FBICRC003A. I have done the following:
1. FBIC006- Added BVORG with the Sender field BVORG
2. FBIC004- Reactivated the Transaction data tables and can see BVORG was added
3. FBRC008- Verified BVORG is added as a Subassignment
I even started from scratch before this by deleting all data in FBICRC003A and Ledger I3. I realize old data may not be populated, but after the above configuration and activation, the BVORG field in the line items table still remains blank on new postings.
Any thoughts on what I may have missed? I did find one OSS Note 1405114, but this seems to apply to Process 002 not 003. Is there a corresponding note for Process 003 or another solution?
thanks in advance
Nathan
Edited by: Nathan Crowther on Mar 9, 2012 5:54 PM

Hello John,
BVORG cannot be filled at the time of posting - just like the FI document number. This is why you cannot maintain this in the field movement.
This information is supplied by program FBICRC002_DOCNR_SELECT. The program is automatically executed in sender systems where data is picked up by data selection. If you post directly into your reconciliation ledger you need to execute the program yourself - a good time would be right before automatic assignment. If you have the corrections of note 1405114 applied to the program it will fill BVORG if the field exists in your ledger.
I do not understand why you would add that field to the totals table, though. This will result in a lot of additional entries in your totals table - one for each BVORG. You really should add this field to the line item table only!
Best regards,
Ralph

Impact on PM,MM,IM & WM modules while implementing New GL

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To implement New GL, we are creating new company codes and migrating the data from the old company code to the new company code. In this process will there be any impact on the existing processes or created and open documents in Plant maintenance, Investment management, and ware house mangement? Which areas in these modules will be affected by the migration of data from old company code to new company code? We would be migrating config, master and transactional data.
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Kanwar..

Hi Karthik,
I have already gone thru OSS notes 1014364, 1039752, 1070629 and many more...
My specific question is, what are the impacts of New GL migration on other SAP module (HR, SD, MM, CRM, and Treasury). I am well aware of impact/changes within FICO.
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Surendra
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Impact on PM, MM, IM, WM module while implementing New GL

Hello All,
To implement New GL, we are creating new company codes and migrating the data from the old company code to the new company code. In this process will there be any impact on the existing processes or created and open documents in Plant maintenance, Investment management, and ware house mangement? Which areas in these modules will be affected by the migration of data from old company code to new company code? We would be migrating config, master and transactional data.
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Thanks in advance...
Kanwar..

Though I am no expert in IFRS, the following MM-FI interfaces may be considered in light of the IFRS changes
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Regards,
Aroop

Impact on PM, IM & WM while implementing new GL ECC6

Hello All,
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Kanwar..

Okay,
So i found that even if change the delivery type to Z*** and try to create a TO, its not calling the right movement type, so i dont think its an issue with T321-LFART
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Abhijit

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You can install and activate CS6 on both machines perfectly legally.

Payment Methods for implementing new bank

Hello Experts,
I need your expert suggestions on the below:
My Client is implementing Bank XX to replace Bank YY. At present, the client is using Payment methods 'A' for ACH Payments and 'C' for Checks with House banks "00001" and "00002" respectively for the Bank YY. We will be setting up New House Banks for the new bank.
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JetForms processing slow on new Citrix server

JetForms processing on a new Citrix server running Windows 2008 R2 takes twice as long as on the legacy Windows 2003 server.
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Charms Process in Implementation Project

Hello Gurus,
I am part of an implementation project for where we are implementing various functionalities of Solution manager.
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Here the task list is already created and active
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#>
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Process of implementing new G/L

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