Subsequent Activation of Non Leading Ledger

[Former Member]

Dear Experts,

We are now in 6.0 version of SAP with New GL and Profit Centre Document Splittings. Our Leading Ledger is for Local Indina GAAP. Now we want to create new non leading ledger for IFRS.

Whether we will take help of SAP for migration of old account balances beacuse we will create non leading ledger on 01.06.10 and we went go live on 01.02.2008.

Or we should take help of any consulting firm for implemnentation as we know any how for balance transfer to non leading ledger SAP migration tool to be used.

Please help.

Regards,

Alok

[Former Member]

Hi,

Many different migration scenarios are imaginable for the transition from classic General

Ledger Accounting to new General Ledger Accounting, ranging from the straightforward

merge of existing ledgers to a totally new conception of accounting, such as the introduction

of segment reporting for compliance with new accounting principles. In particular in the case

of a new conception of accounting, there are two aspects to the transition to new General

Ledger Accounting: firstly, a conceptual business part, and secondly, a technical part dealing

with the migration of the existing accounting data to the new structures for General Ledger

Accounting.

The new features relate to very extensive changes, the transition to new General Ledger

Accounting is very complex, and the data volume involved is not to be underestimated. A

comprehensive analysis of your situation at the outset and the detailed planning of the

migration are crucial to the success of the migration.

We therefore recommend setting up an individual project for the migration,

entailing project phases, milestones, and so forth, and taking the appropriate

steps to ensure sufficient testing and training.

To achieve a high degree of safety in this respect, SAP accompanies each migration project

with the SAP General Ledger Migration Service. This mandatory technical service relates to

the standard migration scenarios and contains a scenario-specific General Ledger Migration

Cockpit and service sessions to ensure the quality of the data and of the migration project.

The service sessions are performed by the General Ledger Migration Back Office that has

been set up especially for this purpose.

Hence please contact SAP consulting for this Activity...

Regards

Manu

SAP GD

[gladys_xing]

Hi Alok,

I think you should contact XX-RC( remote consulting) first, then they will help to contact relevant team for helping you to do the plan about is it necessary and how to migrate your data according to your business requirements.

WIth Best Regards,

Gladys Xing