Hello Experts,
We know that SAP by default activate the New GL (without some of the key functionalities like Doc splitting, Parallel ledger etc.) as soon as we install S/4 but I do not see any steps related to new GL (what I can see if we are implementing Simple finance 1.0).
Don't we need to perform any activity related to New GL?
My understanding is SAP taken care of conversion of data related to New GL. Can someone please clarify?
What happens, if client want to activate the Parallel ledger before we install S/4? Do we need to have SLO involved?
What if we activate the parallel ledger after the S/4 migration is done? How does SAP is going to handle? I have read some of the document that SAP will come with the approach to activate the Parallel ledger functionality...but when?
Thanks & Regards,
Vikash