Activate new g/l concept

Hi gurus,
in 6.0 ecc, there is a new g/l concept is there. Present in our implementation we dont want new g/l concept. How can we deactivate new g/l concept.
thanqu
raj

Hi Raja,
.Activate the New General Ledger Accounting by a single click on the clock icon
2.You will reach to change view "activation of New GL A/cg" detail screen and tick the checkbox and save. If u deactivate that remove tick in that check box
3. After activation of New General Ledger Accounting, you exit the IMG screen When you re-enter , you find that a new node is added Financial Accounting (New)
4.After activation of New General Ledger Accounting , a new sub node appears in the IMG structure.
Regards
Surya

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hi sap masters,
i have some doubts belongs to new g/l concept.
1) is it different special g/l and new g/l
2) parrlel currancy is in the part of new g/l
3) is leading ledger max having 3 currancy?
4)if non leading ledgder how may max currencies we maintain.
5)when ever post document in leading ledger it will update non leading ledger, iis it correct
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Hi,
you can check in following link
http://www.sap.com/usa/solutions/business-suite/erp/financials/pdf/BWP_New_Gen_Ledger_Acct_Functions.pdf
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General Ledger Accounting (FI-GL) (New)
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Activate new g/l concept

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