Data Migration from Split Ledger to NewGL

[Former Member]

Hi,

We have been using Split Ledger since 4.62 IS-PS. As far as I understand the data migration tool from Split Ledger to NewGL is only available in Enhancement Package 4 which is currently at ramp-up stage. Question: dose anybody know any organization (a ramp-up customer) that has completed or is in the middle of migrating from Split Ledger to NewGL?

Thank you very much!

Regard,

Ming

[mar_novalbos · Accepted solution]

Hello Ming,

I don't know if you still need advise, but anyway please review these notes:

1163997 New G/L migration from FI-SL split ledger

1070629 FAQs: New General Ledger Migration

hope it helps...

BR

Mar

[Former Member]

Hello Mar,

Thanks for the information.

I am particularly looking for a reference, a SAP client who has done a migration from Split Ledger to New GL. If you know any organization with that experience please let me know.

Thank you and best regards,

Ming