Migrate Successfully to the SAP General Ledger

Beschreibung

This guide will help readers prepare their finance organization for migration to the New G/L. For example, many companies plan to upgrade to the ERP 5/6 release and migrate to the new GL in one step, but this book explains that the upgrade should be a separate project to the migration project and gives the reasons why. Significant attention is paid to the use of the SAP Migration Service, and optimizing existing systems and processes for use with the New G/L.

This revision also includes a new chapter on the Migration Cockpit, which is essential to the migration process and replaces the standard IMG migration tools covered in the first edition of the book. As SAP is now mandating use of the Migration Cockpit and moving away from supporting the IMG-based migration tools, this coverage necessitates a new version of the book in order to maintain a reasonable lifetime sales scenario. The revision also includes a complete case study based on the author’s recent migration of a very large organization to the New G/L, including the largest-to-date Document Splitting implementation.

Autor*in

Paul Theobald
Paul Theobald, CFO of CAPE Consulting, Inc. has worked with SAP since 1993. He has been a Financials consultant for 14 years. Paul specializes in Foreign Currency Valuation, the General and Special ledgers, local GAAP reporting, etc. He has worked in two major international SAP Financials projects and has been lead consultant in various projects, focused on GL, Accounts Receivable and Payable, and Banking, Fixed Assets and the Special Ledger. A qualified chartered accountant (should get from the UK, Paul has lived and worked in the US for 12 years making him uniquely qualified to understand the problems that arise in large, global implementations.

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SAP New G/L Migration New G/L Migration Cockpit SAP ERP Financials

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