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The activation of new general ledger (G/L) accounting in SAP ERP SAP system enables the activation of new general ledger accounting functionality in SAP system.<br>https://tutorials.ducatindia.com/sap/general-ledger-accounting/
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General Ledger Accounting Activate New General Ledger Accounting in SAP The activation of new general ledger (G/L) accounting in SAP ERP SAP system enables the activation of new general ledger accounting functionality in SAP system.
New General Ledger Accounting in SAP – Scenarios • When you activate the new G/L accounting, it replace the financial accounting with Financial Accounting(New). • If you are already using the classic financial accounting, you need to migrate all production data before the activation of new general ledger accounting in SAP system. • After activation of new G/L, all the classic general ledger tables details will be automatically updated to new general ledger accounting tables.
How to activate new general ledger accounting in SAP You can activate new G/L accounting in SAP by using one of the following navigation method • Transaction code:FAGL_Activation • Menu Path:SAP IMG -> Financial Accounting -> Financial Accounting global settings -> Activate new general ledger accounting.
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