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FICO 2014

© 2014 SAP SE or an SAP affiliate company. All rights reserved. 45Customer Migration to SAP Accounting powered by SAP HANA Migration to the G/L in SAP Accounting is fast and easy. Ÿ Duration and effort for the migration is small. It can be executed at any period end. Ÿ It is supported by a migration guide and monitor. There is no required SAP migration service. Ÿ Changes to coding blocks, external interfaces, security, reporting etc. are optional The New G/L is NOT a pre-requisite for an implementation of the G/L in SAP Accounting Ÿ Both, customers with the classic G/L or the new G/L can implement SAP Accounting. The G/L in SAP Accounting is very similar to the New G/L in SAP ERP Ÿ It provides the same capabilities as new G/L and leverages its data structures. Ÿ It is further optimized for SAP HANA – e.g. no totals tables, convergence with CO, better reporting Additional Notes for Customers with the classic GL Ÿ As part of the migration, classic G/L data is automatically transferred to the new data structures. Ÿ Existing PCA (profit center) and SL (special ledger) functions and features can remain in place. Ÿ Subsequent optimization (like adoption of parallel ledger or document split) is a recommended later option Ÿ Customers already running a migration project to new G/L in SAP ERP with a planned go live in 2015, should continue.

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