The FI standard functions and reports are available for all parallel ledgers. Many standard reports can evaluate the information from the user-defined fields. For each document, new general ledger in sap fico pdf system then creates a zero balance for the relevant entity, for example, for the segment.
Furthermore, you can, for example, navigate from the financial statements new general ledger in sap fico pdf results or the profit and loss statement report results to the relevant CO report. As a result, users do not require any additional training. As a result, reconciliation tasks, for example, between the general ledger and Profit Center Accounting or the consolidation staging ledger, and processing steps that have to be carried out repeatedly in the individual applications for example, balance carryforward are no longer required.
When you use the new General Ledger, you may not have to use the special ledger anymore. We do not recommend that new customers use the classic general ledger accounting since using the classic new general ledger in sap fico pdf ledger accounting requires additional migrations at a later stage. As a result, new customers require explicit authorization from SAP to use the classic general ledger accounting. If you want to use the classic general ledger accounting.
If you want to convert your system to the new General Ledger, you can do so within a project after you have completed the upgrade. For more information about this topic, see point 3. Migration support To ensure maximum security, SAP supports each migration project with a migration service. This basic technical service is based on standard migration scenarios and is provided in the form of migration packages for a fixed price.
This service is provided by a NewGL migration back office, which was set up for this purpose. After you commission the service, you are provided with a license key. This releases the migration functions. Every effort is made to ensure the content integrity.
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