Are there any recommendations for account control in G/L accounts before the start of the first text migration?
In G/L master data, the fields “Only balances in local crcy”, “Open item management”, “Display line items” and “Reconciliation account for account type” are relevant for the implementation of the new General Ledger. Analyze these fields and adjust them if necessary before starting the first test migration. “Only balances in local crcy”: If the indicator “Only balances in local crcy” is not active, totals records of the account are updated to all currencies. Check if this is necessary. Postings in different currencies inflate the number of totals records in the table FAGLFLEXT. “Open item management” (OI management): Check for which accounts it is useful to manage open items. Which accounts do you actually clear? If use parallel ledgers in the new General Ledger, keep in mind that accounts with different valuations (for example, provision accounts) must not be managed on an open item basis. If you use the foreign currency valuation program to post to accounts (program SAPF100 or transac
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