Activation of New General Ledger

A small action, a big change! The benefits of the New General Ledger is explained in a separated post. Now we indicate how to activate it. New General ledger is activated following the path in customizing:

SPRO-> SAP Customizing Implementation Guide->Financial Accounting>Financial Accouting Global Settings->Activate New General Ledger Accounting

The activation will modify paths in customizing, changing the menu to “Financial Accounting (New)” and “General Ledger Accounting (New)”.