Tag Archives: FAGL_SCENARIO

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.

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.