Analysis of Desired Target Scenario 

Use

The section Analysis of the Initial Situation demonstrated that many aspects depend on the initial scenarios that you start from. Some of these scenarios can be considered from the perspective of the target scenario:

●      Portraying Parallel Valuation Using a Ledger Approach

New General Ledger Accounting enables the ledger approach for parallel valuations and thus the many functions this approach offers. The transition from the account approach to the ledger approach is described under From Account Approach to Ledger Approach. However, you can still continue to use the account approach.

●      Using Several Ledgers

Furthermore, there are also aspects that only depend on the target scenario. This includes in particular:

●      Introduction of Document Splitting

For document splitting to be introduced into a scenario thus far without document splitting, documents need to be posted using a clearer and more definite posting logic. For information on the migration steps, see Migration with Document Splitting.