Reg : New G/L Migration

Dear Gurus,
                Please advice the Procedure for Getting the Access key for New G/L Migration from 4.6c to ECC 6.0.
Is it compulsory to hire SAP New G/L Migration Back office service for Implementing New G/L Migration?
Thanks in Advance,
Nambi.N

In SAP config and SAP help you can found information. There are 2 SAP courses one for new general ledger and one for integration in to an existing SAP system.
If you need extra support is dependend of your situation and what you want to do with new G/L..
When you implement new G/L I advice to to activate the extension EA-FIN to
When you activate new G/L, you can still update paralel the old G/L tabels!

Similar Messages

  • New G/L Migration

    Dear all,
    We are in ECC 6.0 from past 2 yrs and we are planning to activate the new G/L as it has not been activated before.
    1. I want to know the steps ,Pros & Cons and do & don't of new G/L migration from clasic G/L.
    2.Is there any program which can split the closed line item in accordance with the new G/L of the pervious period (Closed or Open)and Year .
    3. Whether B/S items will also be splited (closed & open) accordingly.
    4. PCA is not been activated in our organisation,is it mandotary to activate the PCA for activating new G/L.
    5. If so ,can i deactivate the PCA for a specific company code. We have 28 Company codes.
    6.Any technical difficulties will arise while performing the migration .....If so,pls mention in details.
    7.What will be the approp time for me to swithing from classic to new G/L.
    8. SAP recommends 3 to 6 month before the fiscal year end the migration activities  has to be started,in that case,whether my year end closing has to happen on 31.10.08 itself and what about my posting that i have to post for the pervious fiscal year,once the New G/L is activated.How the system will treat the old entries for previous year after avctivating my New G/L?
    9. We also want to split the balance of Business Area  to New Segment or PCA(if activated).
    Our fiscal year is NOV-OCT.
    Pls advice ....
    Regards
    Pran

    This has been asked in various ways over 1000 times already.  please search first and then post a single question at a time.

  • I just bought a new Mac and migrated my CS6 over.  Now when I open it, I'm told I'm running a trial version of Cloud.  Why can't I use my CS6 version that I purchased?  I don't want to pay for something I've already bought.

    I just bought a new Mac and migrated my CS6 over.  Now when I open it, I'm told I'm running a trial version of Cloud.  Why can't I use my CS6 version that I purchased?  I don't want to pay for something I've already bought.

    Here's how to convert the Trail to Permanent:
    On receiving Trial/Trial Expired screen
    Make sure that you are online
    Click on license this software
    Perpetual product owners: Log in with adobe ID and enter product serial number
    Product should be licensed successfully

  • 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

  • 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

  • Login invalid on new MacBook after Migration Assistant

    Migration Assistant problem
    New computer: 15" MacBook Pro with Retina display (probably OS X Lion
    Old computer:  15"Macbook Pro running Mountain lion.
    My regular login password is invalid on the new computer after migration assistant - Not sure what to do.
    Any help is greatly appreciated.
    Thanks

    I managed to find a solution
    Here is the link:
    http://osxdaily.com/2010/08/10/forgot-mac-password-how-to-reset-mac-password/
    There are instructions to reset the mac password without a CD.  You set up a new admin account then you can reset the password to your original account.
    It solved the problem.

  • Why does my new iMac say Migration Assistant on old iMac needs to be upgraded?

    New iMac: 2.5 GHz Quad core i5 running Lion 10.7.2
    Old iMac: Power PC G4 running Tiger 10.4.11
    Migration Assistant app is installed on the G4.
    OX software is updated.
    Connected via Ethernet cable.
    But computers are not seeing each other and the new iMac says "Migration Assistant on the source computer needs to be updated".
    Any ideas what is wrong?

    You need to use the Migration Assistant on the new computer. You have to boot the G4 into Target Disk Mode - Transferring files between two computers using FireWire. Boot the new computer normally, and you should see a Desktop drive icon for the G4. Open Migration Assistant on the new computer in the Utilities folder.
    How to use Migration Assistant to transfer files from another Mac
    Migration Assistant tips and tricks

  • Just got a new MacMini.  Migrated files using Time Machine.  However, now, on Launchpad, I see several Firmware updates that were relevant for the old machine, but not for the new one.  How do I get rid of these updates?  They won't delete!

    Just got a new MacMini.  Migrated files using Time Machine.  However, now, on Launchpad, I see several Firmware updates that were relevant for the old machine, but not for the new one.  How do I get rid of these updates?  They won't delete!

    Only thing I can think of is trying this Lion trick...
    http://www.cultofmac.com/106030/how-to-nuke-lions-launchpad-and-start-over/10603 0/

  • I have cs5.5 master collection. Replaced my iMac with a new one, used migration assistant, now on the new iMac the apps will not open,

    I have cs5.5 master collection. Replaced my iMac with a new one, used migration assistant, now on the new iMac the apps will not open,

    I found that out, so used the dvd install disk w the key and tried to install, ran to 87% complete then told me to close,
    safari
    safarinotificati
    i closed safari, still wouldn't finish loading, i closed all safari notifications, nope, can't find any app called safarinotificati
    New iMac, 10.10.2, photoshop ran perfectly on my old iMac with 10.10.2
    so I cannot complete the loading,
    John

  • HT4889 2 users on my new Mac after migration

    after migrating my files from my old macbook to my new MacPro I have 2 users..I only want one. How do I get the files from the old user to the new user?

    Migrate your Windows files or system to your Mac
    http://support.apple.com/kb/HT2518

  • I replaced the original hdd in my early 2008 iMac.  I can't move my files that were backed up with Time Machine to my new hdd using Migration Assistant.  When prompted to select the "from drive", the ext. hhd does not appears as a selection. Please help!!

    I replaced the original hdd in my early 2008 iMac.  I can't move my files that were backed up with Time Machine to my new hdd using Migration Assistant.  When prompted to select the "from drive", the ext. hhd does not appears as a selection. Please help!!

    I'd recommend staring over, Pondini has created an excellent guide on how to use Setup Assistant. I'd recommend begin reading Pondini Setup Assistant tips where he talks about "Second Chance." Assuming your Time Machine backup is sound the restore  should be very smooth.
    Roger

  • I transferred about 400 gigs of data from my MacBook Pro to my new iMac using Migration Assistant, but it doesn't show on Finder. How can I locate my data?

    I transferred about 400 gigs of data from my MacBook Pro to my new iMac using Migration Assistant, but can't find any of my data on Finder. I'm thinking that the data got transferred but not cataloged. Finder shows about 400 gigs of my hard drive being used, but the files it shows don't come anywhere close to 400 gigs. How can I find out what is really on the hard drive and how can I access my MacBook files I transferred?

    I suggest that you start over, boot into Internet recovery mode, launch Disk Utility, erase and reformat the HD with one partition and GUID option, quit Disk Utility, restore the OS, and on first boot, use the Setup Assistant to migrate from the MacBook, following the steps in Pondini's Setup New Mac guide. If that doesn't solve your problem, contact Apple's Support. If they recommend the same steps, I'd opt to return the machine and get another (you can do that the first 14 days you own it, no questions asked).
    27" i7 iMac (Mid 2011) refurb, OS X Yo (10.10.1), Mavs, ML & SL, G4 450 MP w/10.5 & 9.2.2

  • I'm wanting to migrate certain applications from my MacBook Pro over to my newer Mini, but Migration Assistant doesn't allow doing this by choosing which applications to migrate-how can I pick only certain ones?

    I'm wanting to migrate certain applications from my MacBook Pro over to my newer Mini, but Migration Assistant doesn't allow doing this by choosing which applications to migrate-how can I pick only certain ones?

    You only bought it four months ago, so it's still under warrantly.
    Call Applecare or call your nearest Applestore to make an appointment. Tell them your mac has serious technical issues, describe them shortly.

  • Just purchase new iMac and migrated. I want to strip my 2 year old iMac of personal files and photos and take to my office. Is there a simple method? Thx

    Just purchase new iMac and migrated. I want to strip my 2 year old iMac of personal files and photos and take to my office. Is there a simple method? Thx

    The simplest way, is to erase the drive and reinstall the OS X.
    Mac OS X v10.6 Snow Leopard: How to Erase and Install
    Other than that, you will have to trash all your User files, delete all the photos from within iPhoto and then empty the trash.

  • Help! App reg/licenses missing after migrating to new iMac.

    I just finished migrating to a new iMac (2007 2.16 GHz White Lucite -> 2008 2.83 GHz Aluminum). I used the Migration Assistant after starting up the new iMac to transfer everything. I chose "Transfer from another Mac" (which was actually my SuperDuper! backup on an external FW RAID). Everything seemed fine (I even rebooted first). I logged into my Admin account first and it looked the same. But after logging into my User account and trying to open my apps they were starting as though it was their first time, asking for SN and registration info. Safari has reverted from v4 to v3, Aperture wants SN, and iTunes can't open my library because it was created with a newer version, yet Mail worked fine. What happened? And more importantly, what should I do? I don't want to re-enter SN's and info and re-register my apps.
    I have both SuperDuper! and Time Machine backups. I was thinking to boot from SuperDuper! as Start Up Disk and then do a complete restore, or if necessary erase the Mac HD first (which I'd prefer not to). Will restoring the new iMac HD with the SD! backup from the older iMac cause any issues?
    Addendum:
    I just noticed in the System Profiler that OS X is 10.5.4, not 10.5.6. Why didn't it transfer/update the OS as well? Isn't it suppose to transfer everything? Why would I want to downgrade my OS X with a new iMac?
    Message was edited by: Sakahara
    Message was edited by: Sakahara

    I ended up using OS X disc to 'Restore System From Backup' from Time Machine backup. That returned the system back to almost an exact state as before, but a few apps were still asking for SN, and Mail wouldn't open because it had to reload messages. Strangely though, Aperture won't accept the SN now, whereas it did after the first migration transfer.
    Migrating to a new Mac is not as simple and painless as made out to be. At least not clearly enough. It was an all-dayer/nighter full of stress and frustration. Not something I expect from Mac, but a PC.
    Another after-effect from this is Time Machine doesn't see its backup now, even though it's there on the external drive. It showed backup failed and then after I reset/highlighted the correct drive it started backing up under a new folder/computer name. I deleted that but can't figure out how to make TM see the existing BU. This has been a lot of fun.

Maybe you are looking for

  • Launch a specific file on startup

    Hello everyone, Is there a way to automatically launch a specific file on startup? I would like to have an image pop up on my wife's computer when she logs in in the morning. Is this possible? Is there an app to automate this sort of thing? I've look

  • 3D menu does not appear in photoshop cs6

    3D menu not appear in photoshop cs6 , i have windows 7 , 64 bit ??

  • Flex Developer needed for Boston

    If you or someone you know is interested, please give me a call: we are looking for a Flex developer for our company in downtown Boston. I need someone with three years experience in Adobe FLEX, with a total of five years experience in the computer i

  • Duplicate physical channel with virtual channel

    I accidently created more than global virtual channel with one physical channel, for example: physical channel  global virtual channel a0                       vtc00 a0                       vtc01 a0                       vtc02 My questions are: 1-Ho

  • How do I delete multiple photos from the Camera Roll?

    How do I delete multiple photos from camera roll without doing it one at a time?