How to use CNV_MBT_NGLM - NewGL Migration - Overview

SAP Transaction Code - Details

• Transaction Code: CNV_MBT_NGLM

  Description: NewGL Migration - Overview

  Release: S/4HANA and ECC 6

• • Program: CNV_MBT_OVERVIEW_NGLM

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_MBT_PCL

    Package Description: Components of PCL to be imported into PCL system

    Parent Package: DMIS_BASIS_PCL

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_MBT_NGLM - NewGL Migration - Overview

  
  Overview:
  CNV_MBT_NGLM is a SAP transaction code used to migrate data from the classic General Ledger (G/L) to the new General Ledger (NewGL). This transaction code is used to convert the existing G/L accounts into the new G/L accounts. 
  
  Functionality: 
  The CNV_MBT_NGLM transaction code allows users to migrate data from the classic G/L to the new G/L. This includes migrating all of the existing G/L accounts, as well as any associated documents and postings. The migration process also includes creating a new chart of accounts and assigning it to the company code. 
  
  Step-by-step How to Use: 
  1. Access the CNV_MBT_NGLM transaction code in SAP. 
  2. Select the company code that you want to migrate from the classic G/L to the new G/L. 
  3. Select the chart of accounts that you want to assign to the company code. 
  4. Select the migration type (e.g., full migration or partial migration). 
  5. Select the migration options (e.g., document splitting, parallel accounting, etc.). 
  6. Execute the migration process by clicking on “Execute” button. 
  7. Monitor the progress of the migration process by checking the log file in SAP. 
  8. Once the migration process is complete, check for any errors or warnings in the log file and take corrective action if necessary. 
  9. Finally, check that all of the migrated data is correct and complete in SAP before closing out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test out their migration process in a test environment before executing it in a production environment. This will help ensure that all of the data is migrated correctly and without any errors or warnings in SAP. Additionally, users should also back up their data before executing any migration processes in SAP, just in case something goes wrong during the process.