How to use CNV_MBT_NGLM_MY - NewGL Migration - Overview

SAP Transaction Code - Details

• Transaction Code: CNV_MBT_NGLM_MY

  Description: NewGL Migration - Overview

  Release: S/4HANA and ECC 6

• • Program: CNV_MBT_OVERVIEW_NGLM_MY

    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_MY - NewGL Migration - Overview

  
  Overview:
  The SAP transaction code CNV_MBT_NGLM_MY is used to migrate data from the classic General Ledger (NewGL) to the new General Ledger (NewGL). This transaction code is part of the SAP NewGL Migration Tool, which is used to migrate data from the classic General Ledger to the new General Ledger. 
  
  Functionality: 
  The CNV_MBT_NGLM_MY transaction code allows users to migrate data from the classic General Ledger to the new General Ledger. This transaction code can be used to migrate data from the classic General Ledger to the new General Ledger in a single step. The migration process includes the migration of master data, such as company codes, chart of accounts, and fiscal year variants, as well as transactional data, such as postings and documents. 
  
  Step-by-step How to Use: 
  To use the CNV_MBT_NGLM_MY transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Tools” menu and select “NewGL Migration”. This will open up a window with several options for migrating data from the classic General Ledger to the new General Ledger. Users should select “Migrate Data” and then select “CNV_MBT_NGLM_MY”. This will open up a window with several options for migrating data from the classic General Ledger to the new General Ledger. Users should select “Start Migration” and then follow the on-screen instructions to complete the migration process. 
  
  Other Recommendations: 
  Before using this transaction code, users should ensure that they have a valid backup of their system in case something goes wrong during the migration process. Additionally, users should ensure that they have all of the necessary permissions and access rights in order to use this transaction code. Finally, users should consult with their system administrator or SAP support team if they have any questions or concerns about using this transaction code.