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FICO 2014

© 2014 SAP SE or an SAP affiliate company. All rights reserved. 47Customer Migration from Classic G/L to G/L in SAP Accounting Classic G/L in ERP G/L in SAP Accounting At any period end Migration is fast and easy Preparation Installation of Financials Add-on Data Transfer Data Migration Post Processing New G/L in ERP At year end only At any period end Alternate approach (if New G/L migration project already started) Subsequent Optimization * Ÿ Introduction of additional ledgers Ÿ Introduction of document split Ÿ Change from parallel accounts to parallel ledgers Recommended Approach

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