What options does SAP offer for mapping parallel accounting and which options are supported by standard migration scenarios?
The following solutions/options are available for mapping parallel accounting in an SAP system: 1) Account solution => possible in the classic General Ledger and the new General Ledger. 2) Ledger approach in FI-SL (Special Purpose Ledgers (of the component FI-SL) are updated by assigning accounting principles) => possible (only) with the classic General Ledger 3) Company code solution => possible only in the classic General Ledger 4) Ledger approach in the new General Ledger => possible only in the new General Ledger 5) Special customer solution Standard migration scenarios support only (continuation of) the accounts approach or the replacement of the accounts approach by the ledger approach in the new General Ledger. If you use mapping options 2, 3 or 5 in the classic General Ledger, and you want to switch to the account approach or ledger approach within the migration, this is always a customer specific migration. That is, this type of migration cannot be mapped completely with any o
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