Confirm a migration scenario before purchasing General Ledger Migration
Do not buy this service without prior confirmation. Contact the General Ledger Migration Back Office at NewGLMigration@sap.com to confirm the applicable migration scenario.
Service overview
Guide you safely through your New General Ledger migration
SAP will accompany your migration to help guide you safely through the technical migration process on SAP ERP ECC, e.g. before starting a migration to SAP S/4HANA. Note: The service is not applicable for customers already on SAP S/4HANA.
Making the technical migration safe
The service consists of several standardized migration scenarios. To ensure that the correct scenario will be selected, contact NewGLMigration@sap.com before buying this service and purchase exactly the scenario the team guides you to.
Subsequent implementation of additional functionality
When the new G/L is already live on SAP ERP ECC, service scenarios are available to support a subsequent migration to activate additional functionality. Align with NewGLMigration@sap.com upfront to ensure that the correct service scenario is chosen.
Details
Solution type
Professional Services
Compatibility
Works with
SAP ERP
Pricing and service scope
Choose a base plan
SAP General Ledger Migration, scenario 01
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Merging of the data from classic General Ledger Accounting, the consolidation preparation ledger, and the cost-of-sales accounting ledger
-
Prerequisites:
- Prior written e-mail confirmation for the appropriate scenario from General Ledger Migration Back Office
- System on SAP ERP ECC (not SAP S/4HANA)
Price is currently unavailable- In blocks of 1 Flat Fee
- Contract duration 1 year
- Renewal not available
-
Merging of the data from classic General Ledger Accounting, the consolidation preparation ledger, and the cost-of-sales accounting ledger
-
Prerequisites:
- Prior written e-mail confirmation for the appropriate scenario from General Ledger Migration Back Office
- System on SAP ERP ECC (not SAP S/4HANA)
-
SAP General Ledger Migration, scenario 02
-
Merging of the data from classic General Ledger Accounting, the consolidation preparation ledger, and the cost-of-sales accounting ledger
-
Merging of the data from Profit Center Accounting and Special Ledger
-
Prerequisites:
- Prior written e-mail confirmation for the appropriate scenario from General Ledger Migration Back Office
- System on SAP ERP ECC (not SAP S/4HANA)
monthly priceUSD 2,550.00- In blocks of 1 Flat Fee
- Contract duration 1 year
- Renewal not available
-
Merging of the data from classic General Ledger Accounting, the consolidation preparation ledger, and the cost-of-sales accounting ledger
-
Merging of the data from Profit Center Accounting and Special Ledger
-
Prerequisites:
- Prior written e-mail confirmation for the appropriate scenario from General Ledger Migration Back Office
- System on SAP ERP ECC (not SAP S/4HANA)
-
SAP General Ledger Migration, scenario 03
-
Merging of the data from classic General Ledger Accounting, the consolidation preparation ledger, and the cost-of-sales accounting ledger
-
Merging of the data from Profit Center Accounting and Special Ledger
-
Document splitting for profit center, segment, or business area reporting
-
Prerequisites:
- Prior written e-mail confirmation for the appropriate scenario from General Ledger Migration Back Office
- System on SAP ERP ECC (not SAP S/4HANA)
Price is currently unavailable- In blocks of 1 Flat Fee
- Contract duration 1 year
- Renewal not available
-
Merging of the data from classic General Ledger Accounting, the consolidation preparation ledger, and the cost-of-sales accounting ledger
-
Merging of the data from Profit Center Accounting and Special Ledger
-
Document splitting for profit center, segment, or business area reporting
-
Prerequisites:
- Prior written e-mail confirmation for the appropriate scenario from General Ledger Migration Back Office
- System on SAP ERP ECC (not SAP S/4HANA)
-
SAP General Ledger Migration, scenario 04
-
Merging of the data from classic General Ledger Accounting, the consolidation preparation ledger, and the cost-of-sales accounting ledger
-
Merging of the data from Profit Center Accounting and Special Ledger
-
Changing from account solution to ledger solution for parallel accounting
-
Prerequisites:
- Prior written e-mail confirmation for the appropriate scenario from General Ledger Migration Back Office
- System on SAP ERP ECC (not SAP S/4HANA)
Price is currently unavailable- In blocks of 1 Flat Fee
- Contract duration 1 year
- Renewal not available
-
Merging of the data from classic General Ledger Accounting, the consolidation preparation ledger, and the cost-of-sales accounting ledger
-
Merging of the data from Profit Center Accounting and Special Ledger
-
Changing from account solution to ledger solution for parallel accounting
-
Prerequisites:
- Prior written e-mail confirmation for the appropriate scenario from General Ledger Migration Back Office
- System on SAP ERP ECC (not SAP S/4HANA)
-
We’re sorry!
Resources
Scope Document for SAP General Ledger Migration - Scenarios
Scope Document for SAP General Ledger Migration - Add. Service Session
Frequently asked questions
Can the scope of this service be customized for a special request?
If you’re purchasing through the SAP Store, the service scope is fixed and cannot be modified. If you want to make a custom request, contact your SAP Sales representative to have the service specifically scoped and estimated.
Are any discounts available in the SAP Store?
No, discounts are not available for services purchased through the SAP Store. All prices listed are fixed and already reflect the best possible pricing.
What is the delivery process for services that I purchase through the SAP Store?
After purchasing a service via the SAP Store, the delivery process is:
- Confirmation: You’ll receive a confirmation email detailing your purchase and any next steps.
- Coordination: An SAP representative will reach out to schedule the delivery and ensure that you understand all prerequisites and requirements.
- Execution: The service will be delivered according to the scope and terms specified in your purchase.
- Completion: When the service is completed, you’ll receive a summary report and any relevant documentation or follow-up instructions.
Throughout the delivery process, SAP support is available to answer any questions or address concerns you may have.
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