Hi Experts,
We have a requirement to implement new general ledgers in our source erp finance system however we have other SAP IS and Non SAP system
sending FI and CO messages to our source ERP system. So with new gl what are the areas which are impacted and needs to be changed in these IS systems other than activating the new Gl via spro. or do we need to change the message types etc.. can anyone please advice.
Regds
Saj