Migration Scenarios 
Definition
A migration scenario describes the various conditions dictating how the migration from classic General Ledger Accounting to New General Ledger Accounting is performed. The initial scenario describes the conditions in classic General Ledger Accounting, whereas the target scenario describes the conditions in New General Ledger Accounting.
Structure
The following matrix contains the possible migration scenarios. This is an overview of the most frequently occurring migration scenarios and not an exhaustive list of all scenarios imaginable.
Possible Migration Scenarios
Migration Scenario |
Initial Scenario in Classic General Ledger Accounting |
Target Scenario in New General Ledger Accounting |
Migration Service |
||
Other Ledgers Used |
Account Approach |
Other Ledgers Used |
Document Splitting |
Service Pack for Implementing the Migration Scenario |
|
Simple solution |
- |
- |
Only leading ledger |
- |
Pack 1 |
Scenario with parallel accounting |
- |
X |
Only leading ledger |
- |
Pack 4 |
Scenario with parallel accounting, poss. scenario with document splitting |
- |
X |
Multiple ledgers (switch to ledger approach) |
- |
Pack 4 for scenario without document splitting / |
Scenario with/without document splitting |
Profit Center Accounting (PCA) |
- |
Yes/No |
Pack 2 for scenario without document splitting / |
|
Scenario
with/without document splitting |
Profit Center Accounting (PCA) |
X |
Yes/No |
Pack 4 for scenario without document splitting / |
|
Scenario with/without document splitting |
Special Purpose Ledger (FI-SL) |
- |
Yes/No |
Pack 2 for scenario without document splitting / |
|
Scenario without document splitting |
Cost of Sales Accounting (COS) |
- |
- |
Pack 1 |
|
Scenario with parallel accounting |
Cost of Sales Accounting (COS) |
X |
- |
Pack 4 for scenario without document splitting / |
|