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Data Migration in the New GL

Former Member
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I have a client who has implemented ECC6 as a new client.

They have turned on the New GL and they are updating FAGLFLEX.

They are now looking at using document splitting during their current Fiscal Year.

If they wanted to be able to report on all of their current data through document splitting do they need to run a data migration process or is there an easier way around this?

Should they wait until their next Fiscal Year to implement this?

I am aware that no one in the UK has done an upgrade to ECC6 and used document splitting, all of the implementations have been either new implementations or re-implementations.

Accepted Solutions (1)

Accepted Solutions (1)

former_member197269
Active Contributor
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Hi Mark,

This SAP OSS note would be helpful:

Note 890237 - New GL with document splitting: Legacy data transfer

<b>Symptom</b>

You want to use the new general ledger in mySAP ERP with active document splitting. You want to know which is the best or the easiest way to transfer legacy data from operational systems.

Please assign points as way to say thanks

Former Member
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Thanks for youe reply.

I am aware of the SAP note, however I feel this relates to a brand new project and changing the values in GLT0 and GLPCA into FAGLFLEX data.

What we require is to split data that is in FAGLFLEX that has not been split.

Answers (1)

Answers (1)

Former Member
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