Sponsored by: ERP Fixers

For customers that are still on the Classic General Ledger, there are questions about what approach they should take to activate the SAP (New) General Ledger with regards to an S/4 HANA Migration. Since S/4 HANA automatically provides a New G/L activation, is it better to wait until the S/4 HANA Migration before activating New G/L or is it better to migrate beforehand? Also, in either case, should you implement the New G/L functionalities (such as Document Splitting and Parallel Ledgers) before during or after Migrating to S/4 HANA?

Attend this live Q&A with FI/CO expert, Paul Ovigele to learn the following:

  • How the new G/L functionalities, such as document splitting, and parallel ledgers fit into S/4 HANA
  • Using the Extension Ledger in S/4 HANA
  • Active, Passive and Zero-balancing document splitting in S/4 HANA
  • Options for New G/L Activation on the S/4 HANA Adoption Path
  • Migration of Classic to New G/L


Paul Ovigele, FI/CO Expert, ERPfixers

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