SAP General Ledger Migration

In ECC, LSMW was the tool to upload Data in the system. It consists of Master/Transaction Data. In S/4 Hana, LSMW is redundant and should not be used anymore. Instead, LTMC functionality have been Introduced. LTMC is Legacy Transfer Migration... Read More »

The chart of account (CoA) is one of the most important structures in business. It reflects all the activities a business is involved in and it provides a foundation for the majority of financial and management reporting. Correct use of the chart... Read More »

Hello All, Will try to explain the concept of Extension ledger in comparision to standard ledger with my recent experiences of projects. Extension ledgers are one of the powerful options that can be used for Management reporting. These ledgers... Read More »

Data Migration is one the critical and final phase in the ASAP Methodology road map. During this phase the cut over period is defined at which the data entry in legacy system is halted, collected and taken to migrate to SAP system. One of the... Read More »

Based on SAP announcement to prolong mainstream maintenance until the end of 2025 for SAP Business Suite 7 core application releases including SAP ERP 6.0, SAP... Read More »

Document splitting is part of new General ledger functionality that is widely implemented in all new SAP implementations in either ECC or S/4 HANA implementations.   One of common errors that raised after document splitting... Read More »

We are using classical GL and classical asset accounting in ECC and we want to Migrate from existing ECC system to S/4 HANA Finance. Generally a question arise that I am migrating to New GL with S/4 HANA Finance then why should I run a seperate... Read More »

Dear All, In this blog post will see how to get exact learning content to become expert in respective areas.   If we wanted to learn any new topic or upskill our knowledge in SAP Module wise / Content-wise first, we don’t know where to get... Read More »

Introduction All of my Friends who deals with SAP Customers, Vendors and Finance they will always use FBL1N, FBL5N, FBL3N and FAGLL03 Transaction Code to Display Balance Now when you login to SAP and go to FBL1N, FBL5N, FBL3N and FAGLL03 Transaction... Read More »

Hello All, With my recent experience in SAP S/4 HANA Migration cockpit in my role as SAP Finance consultant, where we migrated Asset balances,Exchange rates and GL balances with LTMC XML template, i would like to explain the step by step process of... Read More »