Migration to SAP Simple Finance powered by SAP HANA

SAP Accounting powered by HANA contains New General Ledger accouting , Controlling and New Asset Accounting. If you want to implement and use SAP Accounting powered by SAP HANA, you have to migrate the existing user data from the G/L Accounting (FI-GL), Asset Accounting (FI-AA), Controlling and Material Ledger areas. The comprehensive data table “ACDOCA” contains all of the line item documents from  FI, FI- AA and CO.  All postings of these applications are written to the new table after the installation and migration are complete. 2015-04-02_181732 The above screenshot shows the various accounting applications merge in the new structure of SAP Simple finance powered by SAP HANA. The following tables were replaced by SAP HANA views with the same names:

  • The line item, totals tables and application index tables of General Ledger Accounting (GLT0, BSIS, BSAS and FAGLFLEXA, FAGLFLEXT, FAGLBSIS, FAGLBSAS)
  • The totals tables and application index tables of Accounts Receivable and Accounts Payable (KNC1, KNC3, LFC1, LFC3, BSID, BSIK, BSAD, BSAK)
  • The line item and totals tables of Controlling (COEP for certain value types, COSP and COSS)
  • The material ledger tables for parallel valuations (MLIT, MLPP, MLPPF, MLCR, MLCD, CKMI1, BSIM)
  • The Asset Accounting tables (ANEK, ANEP, ANEA, ANLP, ANLC)

Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. With the SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA 2.0, the comprehensive data table ACDOCA is provided, containing all line item documents from FI, FI-AA, and CO. All postings of these applications are written to the new table after the installation and migration are complete. SAP Accounting powered by SAP HANA is based on new General Ledger Accounting (FI-GL (New)) and uses functions such as ledgers to update a particular valuation, and the document splitting function. If you want to use SAP Accounting powered by SAP HANA, but were still using classic General Ledger Accounting until now, migrate the application data for General Ledger Accounting and the necessary settings for the new Customizing, for example ledgers and integration for Controlling. However, none of the functions of new General Ledger Accounting such as Parallel Ledgers and document splitting, are implemented. For Asset Accounting purposes you use new Asset Accounting in SAP Accounting powered by SAP HANA. During the migration from classic Asset Accounting to new Asset Accounting in SAP Accounting powered by SAP HANA, you migrate Customizing settings and transaction data. Source:SAP.com

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