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Dokumentation
FAGL_COPY_OLD_DETERMINATION - Store Old Account Determination for FI-AA During Migration
PERFORM Short Reference General Data in Customer MasterThis documentation is copyright by SAP AG.
Purpose
You use this program when switching from the account approach to the ledger approach.
Directly before the activation date, you use this program to save the account determination for Asset Accounting in General Ledger Accounting.
During migration phase 1, a temporary target ledger group is assigned to the depreciation area that needs to be assigned to the subsequently implemented ledger. The originally assigned account determination is still used to determine accounts for the temporary target ledger group.
After the activation date, all depreciation documents that were posted during migration phase 1 are posted using the new account determination to the new ledger. You then use the program Transfer All Depreciation Documents After Migration with New Account Determination (FAGL_MIG_AFA_POST).
Integration
Once the migration has been completed, you can use the program Delete Old Account Determination for FI-AA After Migration (FAGL_DELETE_OLD_DETERMINATION) to delete the old account determination from the system (optional step).
Prerequisites
You have activated new General Ledger Accounting.
In Customizing, you have already defined the migration plan for the implementation of a new ledger.
Activation has not yet occurred.
Features
Selection
There are the following selection parameters:
- The migration plan is a mandatory selection parameter. Provided that the migration plan has been created correctly, the system stores in table FAGL_HST_T095 all account determinations for Asset Accounting relating to the chart of accounts that is assigned to the company codes to be migrated.
- You have the following processing options:
- Caution: You can only use the selection parameters under Other Selections for test runs or for displaying stored data, otherwise data inconsistencies can occur.
- Test run: For test runs, you can make additional settings to restrict the output of the ALV list (see below).
- Update run: In an update run, the system stores all of the old account determinations for the migration plan in table FAGL_HST_T095.
- Display Stored Data: You can display old account determinations in an ALV list. Here also, you can make additional settings to restrict the output of the ALV list (see below).
- Other Selections(only for test runs or for displaying stored data):
- Chart of Accounts: The chart of accounts specified here must be assigned to at least one company code to be migrated.
- Account Determination: Enter a single value.
- Depreciation Area: You can select the account determination for one or more depreciation areas.
Standard Variants
Output
The list displays the account determinations that correspond to the selection parameters you have specified.
Activities
Example
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 3909 Date: 20240531 Time: 215622 sap01-206 ( 57 ms )
