Hi Experts,
As per my understanding, drawbacks of doing New GL Migration without SAP Migration cockpit are as below , please share your inputs.
- Split of opening balance in multiple splitting characteristics, which is done via SAP Standard program and prerequisite is SAP migration cockpit & posting date as start of the year only. This will not be possible.
- It will also not possible, if we have a scenario, where for a particular account we need a different ledger specific balance then in existing system. The difference balance can be from consolidation system, exchange rate, etc.
- If we do migration during the year, then during the migration year, the reporting will be not up to the mark to the extent of un-splitted opening balance and not updated ledger specific balances.
- It will be hard to get support from SAP, if any issue come up in production system after the migration without SAP Migration Cockpit. As this migration approach is not supported by SAP.
Thanks,
Pankaj