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 FI-AA (new): Migration to the Journal Entry

 

Before you can install SAP Simple Finance, On-Premise-Edition 1503 or upgrade your release, you must manually check the prerequisites for this, perform a period-end closing and run a program for a preliminary check.

For the subsequent migration of data from Asset Accounting, the following applies:

  • You must first migrate the Customizing data. The scope of the Customizing data to be migrated depends on your source release.

    Irrespective of your source release you must convert the active charts of depreciation: All depreciation areas that previously posted to the general ledger will in future post simultaneously with the Area Posts APC Immediately, Depreciation Periodically indicator. This applies to reserves for special depreciation areas.

  • The migration of transaction data takes place as part of the document migration for the universal journal entry.

  • It is not necessary to migrate master data for new Asset Accounting.

Technical Details

Product Feature Is

Changed

Country Dependency

Valid for all countries

Software Component Version

SAP_FIN 720

Application Component

FI-AA (Asset Accounting)

Available As Of

SAP Accounting 1503 (Initial Shipment) powered by SAP HANA

Additional Information

Clearing Accounts for Non-Integrated Asset Acquisition

For non-integrated asset acquisition, the clearing account is no longer allowed to be managed with open items. This means, it is no longer possible to clear the open items on the account Clearing Account for Non-Integrated Asset Acquisition.

For more information see the Migration Guide (Link: see below) and Implementation Guide for Asset Accounting (New) under Start of the navigation path Migration: Asset Accounting (New) Next navigation step Migration from Classic to New Asset Accounting Next navigation step Migration for New Asset Accounting Next navigation step Perform Additional Manual Activities End of the navigation path.

Further Information: Migration Guide, Central Release Note

For more information, see: