Question
What options does SAP offer for mapping parallel accounting and which options are supported by standard migration scenarios?
Answers
The following solutions/options are available for mapping parallel accounting in a SAP system:

1) Account solution
=> possible in the classic General Ledger and the new General Ledger.

2) Ledger approach in FI-SL (Special Purpose Ledgers (of the component FI-SL) are updated by assigning accounting principles)
=> possible (only) with the classic General Ledger

3) Company code solution
=> possible only in the classic General Ledger

4) Ledger approach in the new General Ledger
=> possible only in the new General Ledger

5) Special customer solution

Standard migration scenarios support only (continuation of) the accounts approach or the replacement of the accounts approach by the ledger approach in the new General Ledger.

If you use mapping options 2, 3 or 5 in the classic General Ledger, and you want to switch to the account approach or ledger approach within the migration, this is always a customer specific migration. That is, this type of migration cannot be mapped completely with any of the available standard scenarios. Migrations such as this are often executed as customer-specific projects based on scenario 2 or 3. Whether or not this is possible, or whether other alternatives exist, varies from customer to customer.

It is not possible to continue to use or to implement options 2, 3 or 5 in a migration to the new General Ledger.   Your Comment




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