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.https://www.ducatindia.com/Best-sap-erp-training/

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General Ledger Accounting

2. 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.

3. 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.

4. 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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