In order to execute the necessary adjustments, it will be necessary to extract and adapt the following SAP Modules: 

Finance:

	FI – GL (General Ledger)
	FI- AA (Asset Accounting)
	TRM (Treasury and Risk Management)

Controlling:

CO-PCA (Profit Center Accounting)

Logistics:

	MM (Materials Management)
	SD (Sales and Distribution)

The SAP version and activated features that a company currently uses are relevant when estimating the time required and the complexity of the project.

The different scenarios are:
1.- Installation of the new 6.0 version with the New General Ledger (NGL) active from the beginning
2.- Installation of 5.0 or 6.0 with inactive NGL
3.- Installations prior to 5.0

Scenario	SAP Installations	Available solution	Remarks
1	Installation of the new 6.0 version with New General Ledger (NGL) active from the beginning	Use of NGL	The installation will resolve all IFRS requirements without the need of a migration
2	Installation of 5.0 or 6.0 with inactive NGL	Migration to NGL (New General Ledger) Use of SL (Special Ledger) Use of complementary accounts	If Segmentation is required because it is a company with activities in more than one segment, the migration project to NGL should be undertaken, since the other two solutions do not support the process
3	Installations prior to 5.0	Use of complementary accounts Use of SL Upgrade to version 6.0 and Migration to NGL	Same as scenario 2: If segmentation is required, a project to upgrade to the 6.0 version and migration to NGL should be undertaken.

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