What is migration plan in SAP FI-GL - General Ledger Accounting?

SAP Term: migration plan

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: Migration to new The migration plan contains all company code and ledger objects that are to be migrated together for the company codes and ledgers assigned to that migration plan. There are two types of migration plan: Migration plan with document splitting Migration plan without document splitting

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• Key Concepts: 
  A migration plan is a document that outlines the steps and processes necessary to migrate data from one system to another. In the context of SAP FI-GL General Ledger Accounting, a migration plan is used to move data from an existing system into the SAP system. This includes data such as account balances, customer information, and other financial information. 
  
  How to use it: 
  The migration plan should be created before any data is moved into the SAP system. It should include a detailed list of all the data that needs to be migrated, as well as the steps necessary to move it into the SAP system. The plan should also include a timeline for when each step should be completed. Once the plan is created, it can be used as a guide for migrating data into the SAP system. 
  
  Tips & Tricks: 
  When creating a migration plan, it is important to ensure that all of the necessary data is included in the plan. Additionally, it is important to ensure that all of the steps outlined in the plan are clearly defined and easy to follow. Finally, it is important to create a timeline for when each step should be completed so that the migration process can be completed in a timely manner. 
  
  Related Information: 
  For more information on creating a migration plan for SAP FI-GL General Ledger Accounting, please refer to SAP’s official documentation on the topic. Additionally, there are many online resources available that provide tips and tricks for creating an effective migration plan.