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Tag Archives: New General Ledger

Define Ledger Group | S_AL0_19000001

In this transaction you are defining Leger Groups. They are necessary when you want to do postings. Usually, you will not choose a particular ledger, but instead a ledger group. You could assign one or several ledgers to particular ledger group which could help you to do parallel postings in the same time. Transaction: S_AL0_19000001 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Ledger Group Tables: FAGL_TLDGRP, FAGL_TLDGRPT, FAGL_TLDGRP_MAP     When you enter into the transaction you could edit the assignment of a particular group or to create a …

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Display Scenarios for General Ledger Accounting | S_ELN_06000018

FICO - Display Scenarios for General Ledger Accounting

In this transaction you could see the fields which will be updated based on the scenario which you will choose. On few occasions, SAP will prompt you that you should not change the pre-delivered scenarios. Transaction: S_ELN_06000018 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Fields -> Display Scenarios for General Ledger Accounting Tables: FAGL_SCENARIO, FAGL_SCENARIOT, FAGL_SCEN_FIELDS On opening the transaction there are two warnings.     When you highlight a scenario and click on “Scenario Fields” you will see the fields which will be updated and within which interfaces.

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Assign Scenarios and Customer Fields to Ledgers | S_ELN_06000019

FICO - Assign Scenarios and Customer Fields to Ledgers

In this transaction you are able to assign scenarios and customer fields to ledgers which we should already have. Transaction: S_ELN_06000019 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers Tables: T881, T881T, FAGL_LEDGER_SCEN, FAGL_SCENARIO, FAGL_SCENARIOT, FAGL_CUST_FIELDS, T894, T894T     When you open the transaction you will see the list of all available ledgers. Highlight one of them and check their related Scenarios, Customer Fields if such exists and Versions.   Scenarios for Leading Ledger in this example.   Customer Fields screen.   Versions Screen.

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Define Currencies of Leading Ledger | OB22

FICO - Define Currencies of Leading Ledger

You could define additional currencies for the leading ledger in New GL. This could be done by following transaction. Transaction: OB22 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledger -> Define Currencies for Leading Ledger Table: T001A, T001     Following you will see if you want to define “New Entries” for additional currencies or double click on an already existing one.

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Activate New General Ledger Accounting | FAGL_ACTIVATION

FICO - Activate New General Ledger Accounting

New General Ledger is functionality coming with SAP ERP 6.0 onward. It is an important rebuild from SAP which address many year-end closing issues as well as regulatory requirements primarily coming from accounting bodies such as IFRS. This setting is client-depended, so you should do it for every client independently. Transaction: FAGL_ACTIVATION IMG Path: Financial Accounting -> Financial Accounting Global Settings -> Activate New General Ledger Accounting Table: FAGL_ACTIVEC     When you enter into the transaction you will see only one option. If you already use Classic GL, you should do the migration steps, before you …

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