on 2016 Feb 01 2:02 PM
I have a client who is looking at a system conversion
They don't have the new GL activated, and therefore no document splitting
they want to move to S4 - and use the universal journal.
If they moved to the universal journal - could they activate document splitting after this?
What restrictions would there be? - historical data not being converted etc.
Thanks
Request clarification before answering.
Hi Mark
I believe the subsequent activation of document splitting after S/4 HANA Finance conversion is not yet supported. So ideally if as of today the client wants to use document splitting in a S/4 HANA Finance environment, the first step would be to migrate from Classical GL to New GL Environment with Document Splitting. There after, the conversion to S/4 HANA Finance can be done.
Subsequent activation of New GL with Document Splitting after S/4 HANA Finance conversion is technically not supported currently.
Thanks & Regards
Sanil Bhandari
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