De-activate the New General Ledger Accounting

Dear All,
I would like to inform to you all that I had activated the "New General Ledger Accounting through the T.code: FAGL_ACTIVATION in the sand box client".
Now I would like to de-activate the function. Because, it gives some inconveience that the company has upgraded to ECC 6.0, but does not use the New GL concept.
What should I do for this de-activation?
I request you all, please kindly help in this regards.
Thanks with regards,
Ran

Hi,
I am trying to deactivate the New GL but getting an error "view/table v_fagl_activec can only be displayed and maintained with restrictions."
Please help to resolve this problem
Regards,
Narayana

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Active new general ledger accounting

Dear all,
We use SAP several years, after we upgrade to ECC5.0, I would like to active new general ledger accounting. In the SAP training material (AC210), it said that this action should be performed at new year, not mid-year. however, if I active it, what should I considering? or we can not do that?
thanks
Ben Wu

Hi,
The New GL a/c has some unique features such as document splitting so that the asssignments to the Business -area [ for example] will be balanced.If this is activated in the year beginning the assignments will be consistent.The Business _Area Balance sheet will be a balanced one.On the other hand,if you activate in the mid-year [ after the commencement of the posting documents] this consistency will be lost[ as the already posted documents will be deprived of the New-GL a/c advantages;thus rendering the advantage of NEW-GL ineffective.
Hope this helps.
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Ramesh

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hi,
I already create new transaction code and report from standard transaction code
*s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items)* and i
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< MODERATOR: All points have been UNASSIGNED and the message locked. Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email.>
Hi,
can any one send me the documents related to Migration to New General ledger accounting new concept in sap ecc 6.0. and also docs related with this concept like segment, business area, profit center accounting.
email - [email protected]
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Devendra Saboo

Hi Supriya gaaru
pls send me too the docs
[email protected]
and
[email protected]

The New General Ledger and another one abouy Extended Treasury

Please a manual of The New General Ledger and another one abouy Extended Treasury,
Thanks in advance
Olga
Moderator: Please, use help.sap.com

With old G/L in R/3, the tables GLT0 (totals), BSEG, BKPF (Line Item) get filled. in BI side u have to use data model
0FI_GL_1 --> 0FI_GL_1 --> 0FIGL_C01 (for Totals)
0FI_GL_4 --> 0FI_GL_4 --> 0FIGL_O02 (for Line item)
With New G/L in R/3, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled. in BI side u have to use data model
0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals)
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0FIGL_V30 only usable for the new general ledger?

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I activated the business content for the cube 0FIGL_V30 / 0FIGL_M30, it looks very interisting, but I am not sure if this cube also run when we use in SAP R3 the old general ledger.
Can some one answer me, is the business content cube 0FIGL_V30 only usebal when we use in SAP R3 FI the new general ledger?
Best regards
Markus

Hi,
I am trying to deactivate the New GL but getting an error "view/table v_fagl_activec can only be displayed and maintained with restrictions."
Please help to resolve this problem
Regards,
Narayana

Bapi for posting FI documents for new General ledger accounting

Hi,
We have a requirement for posting FI documents for new General ledger i.e for transaction FB01L. Is there any BAPI for the same so that BDC can be avoided.
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Gaurav

Hi Sandra,
Solved myself using the below options.
If you are using the BAPI - BAPI_ACC_GL_POSTING_POST, you can pass accounting principle field in importing structure BAPIACHE08. The relation between Legder group & accounting principle has to be configured in SPRO by FICO consultant. Once they configured in the system, get the accounting principles and then pass the accounting principle .
Code: s_documentheader-acc_principle = wa_header-acc_principle.
Reward me if this will help you.
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Yerukala Setty

Document on New General Ledger Accounting

Hi SAP Gurus,
Can anyone help by providing the following details relating to General Ledger Accounting (New):
1. What are the advantages of New GL accounting
2. Any Bearing on Controlling Module. If so, what they are (like no need of Cost Element Reconciliation)
Tnaks in advance
B Surya

The following are the advantages of New GL Accounting;
1. On-line document splitting. Real time integration of CO=>FI
2. New GL replaces the SPL (Special Purpose Ledger) to some extent and not 100%
3. CO Reconciliation is not required due to on-line splitting
4. Parallel Accounting
5. Segment Reporting.
Best Regards,
Chandra

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Hi,
Important OSS notes concerning New General Ledger (NewGL) in mySAP ERP :-
741821 Release limitations concerning SAP ERP 2004
756146 mySAP ERP NewGL: General information
779251 mySAP ERP NewGL : Parallel accounting
862523 mySAP ERP NewGL : new functions as of SP 10
890237 New GL with document splitting: Legacy data transfer
891144 New GL/document splitting: Risks of subsequent changes
918675 Basic architecture of the NewGL accounting
812919 mySAP ERP NewGL : migration
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Deactivate new General Ledger Accounting in ECC 6.0

Hello All,
I have activated the new gl accounting by following path tcode>spro>fi accounting>fi accounting general settings>activate new gl accounting.
How to deactivate the same????
Thanks,
Sunny

You can use the transaction code FAGL_ACTIVATION to deactivate New GL
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FAGLGA35 - Actual Distribution in New General Ledger accounting

Dears,
In transaction FAGLGA35, system gives below mentioned messages :-
i) No valid sender entries were found. Message no. GA710.
Diagnosis
The system did not find a valid sender for cycle 0LZAWL, segment AWL. The problem can be due to the following reasons:
Master data checking for cycle 0LZAWL, segment AWL, found no valid senders for this segment.
The senders are valid from a master data standpoint, but the system found no posted values or quantities in the database corresponding to your selection criteria. The sender and the segment will be processed only if the cycle works iteratively and at least one sender in another segment receives values which it can then allocate iteratively.
In cycles for indirect activity allocation, this message appears if segment AWL is to allocate posted sender activity quantities but the sender has been completely scheduled. Complete scheduling of posted activity quantities occurs, for example, if you use cycle AWL in a test run but already used it in a current real processing run in the system.
System Response
The system cannot process the segment.
Procedure
Check the definition of segment AWL in cycle 0LZAWL. In particular, check the validity of the sender master data for the settlement period.
To do so in cycle maintenance, choose "Formal check".
If segment AWL allocates posted values or quantities, the senders in the segment are valid only if:
The sender holds actually posted values/quantities not equal to 0
The cycle is iterative, and the sender receives values in another segment which it can then allocate iteratively.
If necessary, you must set the iteration indicator in cycle 0LZAWL.
In a cycle for indirect activity allocation, check whether the cycle is currently in use for posting in the system sender in segment AWL and thus completely schedules the senders in segment AWL.
If this is the case, cancel the cycle and repeat the cycle execution.
As per message solution, i do all the things but the same message comes.
ii) Cycle 0LZAWL, start date 20080401, does not include any senders.
Message no. GA749
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No senders were found for cycle 0LZAWL, starting date 20080401.
System Response
It is no longer possible to create receivers and assign senders for the segment.
Procedure
Check the definition of the cycle in the maintenance transaction for Actual Distribution: General Ledger. No valid sender cost centers could be found to match your selection.
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1. If this is an allocation in the FI/FI-SL area, the problem could also be due to the inheritance logic for FI-SL totals tables, whose "Inheritance of sender based on the receiver" indicator is activated in the "Partner object update" view (T811U-INHERSRC). These are tables that were installed before Release 4.6A.
Use transaction GCA8 to check this, and see the section on:
Inheritance Logic for Allocations
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Is anybody have any solution. Please suggest it.
Regards,
Kalpik Shah

s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items) this is a report generated.

GRC and New General Ledger

Hi,
I have one very general question, which is not related to any specific
SAP GRC product.
Do you see any connection between the SAP GRC products (e.g. Access Enforcer, Risk Management etc) and the "New General Ledger"?
Are there any risk and compliance relevant issues in the new general ledger, which can be managed using the SAP GRC products?
Many Thanks
John

Dear Bernd,
Document Splitting:
http://help.sap.com/saphelp_glossary/en/35/88d1bbd1952050e10000009b38f982/content.htm
An automatic procedure for organizing line items in the document according to selected dimensions (such as organizing receivable lines by profit center). Moreover, you can effect a zero balance setting for selected dimensions (such as profit center or segment). The zero balance setting causes additional clearing lines to be generated on clearing accounts in the document after the document has been created.
For example, the document splitting procedure is necessary for drawing up financial statements for the selected dimensions.
Document Split Account:
http://help.sap.com/saphelp_glossary/en/35/26c626afab52b9e10000009b38f974/content.htm
A special account that must be created in financial accounting for posting payroll results to accounting. The partial totals for all documents in a posting run are posted to this account.
Document Splitting Characteristics:
http://help.sap.com/saphelp_glossary/en/10/046cfff732584989de50edd6fdc1e3/content.htm
Account assignment object for which document splitting can be performed.
This characteristic generally corresponds to a field in the data structure of the general ledger.
Examples of document splitting characteristics:
Profit center
Segment
Business area
Customer field
Other characteristics (characteristics that are relevant for application components that receive documents from General Ledger Accounting, such as Controlling).
Hope this will help.
Regards,
Naveen.

Deffered tax node not available in General Ledger Accounting

Hello,
I want to custumize deffered tax programme but the node
:General Ledger Accounting  Business Transactions  Report  Sales/Purchases Tax Returns  Deferred Taxes
is not availabe.
Please suggest what steps are needed to make it available.
ours is ECC 6.0.
Regards
Tushar

Hello,
You might check following path:
Financial Accounting (NOT NEW)
General Ledger Accounting
Business Transactions
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Best regards

Define field group in general ledger accounting

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Dear Siddhi,
In IMG under
Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Data -> Preparations or
Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Preparations
Field groups:
Screen Fields are grouped into field groups. Field Status would idnentify the staus of particular field where as field status group would identify the status of group of fields.
Example:
Account control
Account managemen
Document entry
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Interest calculat
Joint venture
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When creating a G/L account, you must specify an account group.
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o   which fields are suppressed when creating and changing master data.
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You use account groups to combine accounts according to the above criteria (for example, a P&L account group, asset account group and material account group).
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CHANGE GENERAL LEDGER ACCOUNT IN TCODE MIRO

Hi to all
I need activate for INPUT, the field GENERAL LEDGER ACCOUNT.
I can't do it by field status, and I thinking do it by abap,
Wich is the best form by do it this task ??
Via enhancement ? badI ?? field exit ??
Thank you by their aids.
Regards
Dario Rodriguez.

Hi Marta,
Do this step....
1.GO to MIRO
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3. In PO ref enter the PO number and enter.
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5.Check and save it...
Regards,
PK

De-activate the New General Ledger Accounting

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