HOART in FAGLFLEXT

Hello,
We have just gone live with NEW GL on a completely new instance. Please note that it was a fresh implementation and not a migration project.
I created an OSS message for adding HOART field in FAGLFLEXT table and I was told by SAP that it's a category 2 SAP standard fields as described in Note # 923687 from table FAGL_OPT_FIELDS. Table FAGL_OPT_FIELDS did not have the field HOART and one of our consultants added it using SM30 maintenance view for the table FAGL_OPT_FIELDS. It became available as field ZZHOART in FAGL_GINS. He then added it to the ledger 0L as a custom field using node "Assign Scenarios and Customer Fields to Ledgers" in IMG.
When I tested the new field update, it still doesn't update the values in this newly added field in the table FAGLFLEXT even though a new column ZZHOART is not available in the table FAGLFLEXT.
Can somebody help me understand why it still doesnt get a value in ZZHOART field?
Secondly, I want to know if FAGLFLEXT can be populated with a value in this new field HOART for already posted records.
Any help would be highly appreciated.

Hi,
We have a similar problem.
Can you please let me know, how your issue was solved?
Thanks in advance.
Regards,
Joeri

Similar Messages

Re: ZZHOART field in FAGLFLEXT table

Hello All,
We upgrading SAP system from R/3 to ECC 6.0. We have come across a new requirement to have the 'Origin Object' (ZZHOART) field available in FAGLFLEXT table for generating some reports basing on this field. This field is available in GLPCT table in R/3 with the technical name as HOART.
We have applied the SAP note 1555535 to get theh ZZHOART field in FAGLFLEXT table. However the issue is when the documents are posted this field is not gettting updated in FAGLFLEXT table.
Can you please help me here with this.
Thanks in advance.
Regards,
Praveen.

Hello Preeti,
In the EHP we are using, the corrections mentioned in the above note (1172940) are already covered. Therefore we are not able to make any changes.
This has not yet resolved the issue.
Any other suggestions/help please?.
Thanks in advance.
Regards,
Praveen.

DataSource for FAGLFLEXT and BSEG, or New Table in ECC6?

need to create an extractor to have all the information of FAGLFLEXT, because we need to keep the ledger information and the split of the information. However, we need to add 13 fields contained in BSEG.
Therefore we thought to reads the line items table FAGLFLEXA, and then enhace it throught BSEG table.
However, since we are using ECC6 and BI7. It is not support the creation of DataSources for FAGLFLEXA throught FAGLBW03.
Is it an option to incorporate all fields into FAGLFLEXT.
Can we creat a new table group based on FAGLFLEXT, and then adding the coding block extensions to that table -
how does new g/l and the new table group work in parallel? Which is the procedure to do it?
Documentation says we can create a new table group based on FAGLFLEXT --- its the how does it work in conjuction part...for example...the new g/l handles document splitting and one other thing georg referenced last night...will the split documents go into our new table group?
BSEG does not have the document splitter information that we need (it's incomplete data). It's missing profit centers on many items, it's missing the proper split of transactions.
Thanks for your comments.

Here is more information about this post.
Client situation: Our client is implementing ECC 6 and is using the "New-GL" features. Because of business requirements, the coding block has been extended (not insignificantly - 18 extra fields at the moment) to accommodate legal, regulatory and management reporting. The reporting solution includes standard ECC reporting (e.g. report writer, report painter reports) as well as feeds to BW (BI 7).
The Challenge: Our understanding is that adding all of the coding block extensions to the New-GL tables (ie. FAGLFLEXA and FAGLFLEXT) may lead to performance degradation in the ECC system. However, we still need to accommodate the requirement to report by the additional dimensions that are not currently included in the New-GL, so our challenge has been to find a solution that minimizes performance issues, while still allowing us to have all the necessary dimensions with which to do the required reporting.
What we would like to know: How have you handled this in similar situations?
Have you added to the New-GL tables? How many fields? Performance issues encountered?
Have you created additional table group(s) based on the New-GL and then modified that structure to have the new fields? How does the additional table group work co-incident with New-GL (e.g. does the additional table group receive document splitting information?)?
Have you created custom extractors for BW? On what basis (we understand that FAGFLEXA cannot be created as a datasource to feed BW)?

FAGLFLEXT table is not updating from FAGLFLEXA

Hello Experts,
In thru which program the summarisatin table of FAGLFLEXT getting updated from table FAGLFLEXA .
We've updated some filed values like prctr , cost center to FAGLFLEXA but the same cumulative amount is not showing in the table period wise and there is a difference in balace sheet.
Pls advise, how to generate the table FAGLFLEXT to get my overall balances or how to run this table to go and do their own std calculations and updation.
Pls advise.
thanks & regards
sankar.

Thanks

Transaction Type is not updated to FAGLFLEXT

Hi,
When entering asset acquisition, user will use posting key:70 and transaction type 100 and enter the asset. This is updated in the BSEG. In the FAGLFLEXT table there is column transaction type, it is
not updated..
Pl.sugesst how to rectify the above bug and let me know if any OSS notes to be applied.
Thanx & Regs
Daddala

Check the following consulting note.
https://service.sap.com/sap/support/notes/990612
You have to add scenario FIN_CONS to your ledger in the following path in SPRO.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers

Cost Element missing in FAGLFLEXT for some PCA Plan records

Hi Gurus,
We have uploaded a PCA plan and can see the same in GP12NA. I see the planned values (GLPL) in FAGLFLEXT from SE16 under the correct accounts for 0L ledger for the correct company code and the fiscal year. I noticed a difference in the data
1) For the revenue elements (11 and 12 Categories) the 'cost element' field is not getting populated in FAGLFLEXT. ('Account' is populated.) Is it expected?
2) We have a Z library report that was built on FAGLFLEXT. The report uses the cost element groups to pull in the data and hence the 'Actual Values' are pulled in the report but the 'Plan Values' are missing. (Because of point1)
Any pointers on how to fix this?Could you please suggest the places i would need to look to fix this?
(I've checked that the plan vesion is activated for 2011)
(The report has version Z2 as one of its parameters.)
Regards,
Erp.Warrior

Thanks a lot for your replies.
Waman: I've looked up the Note 983835 - NewGL planning: Cost element field (COST_ELEM) initial.
This note talks about the Cost element not getting populated during planning. My question / confusion is in my case, the cost element is getting populated for some of them and not getting populated only for cost elem category 11 and 12.
Is this note intended for this issue?
Ajay: I've tried re-planning and still found the same issue. Thanks for your inputs. I'll analyse about the Note that waman has referred to and then may be go to SAP as suggested by you.
Please let me know if any of you have any other suggestions as well.
Thanks
erp.warrior

New Scenario assigned to 0L ledger. How to populate values in FAGLFLEXT...

Hello all,
We went live with SAP about 3 weeks ago, however cost center update scenario was not assigned to the ledger 0L due to some oversight. I have made this assignment just recently so all new postings to cost centers will update FAGLFLEXT with the cost center. However there are about 25000 line items that didnt update FAGLFLEXT with the cost center. What is the best way to handle this? It is not possible for me to reverse out and reenter the lines due to the volume. Any suggestions will be really appreciated.
Thanks,
Saket

Dear Saket
There is two ways doing it.
Either untick the company productive tag in company global settings and reassign the scenarios and redo the same action.
Or just assign the scenario and see the adjustment done
Hope this helps
Regards
Shibu John

GRR1 reporting on FAGLFLEXT - access to FSV

HI
I am busy writing a report in Report painter, based on library 0FL - New General Ledger FAGLFLEXT table. I am trying to get hold of a hierarchy that is built in FSV, but seem not to be able to do so, I can only get hold of set hierarchies.
Is there a way to either:
1. Get hold of the FSV structure from inside the report painter, or alternatively
2. Copy the information from the FSV into sets in GS01.
Thanks in advance.

Hi,
use KE5B to make the FSV nodes available in Report painter reports. This function can be used to create/change sets based on FSV.
Best regards, Christian

Read FAGLFLEXT

Hello Friends,
I am trying to write a balance sheet report. I was adviced to read figures from FAGLFLEXT instead of BSIS and BSAS. But I can not figure out which field is what. Is there any documentation on how to read from this table based on fiscal year, period, business area and company code?
Thx in advance,
Ali
Edited by: Ali Abbasgil on Jun 24, 2010 10:36 AM

check this doc:
http://help.sap.com/saphelp_nw70/helpdata/en/be/928f40f5767d17e10000000a1550b0/content.htm
Reddy

Segment is not informed in FAGLFLEXT table

Hi
in my current project we are informing the "segment" field in certain documents using a substitution. The objective is to be able to discriminate those document when running the balance sheet program.
The problem is when I execute the Balance Sheet program and set a filter for a segment value, the balance sheet is no filtered as expected.
I have review the bseg table, and segment is informed as expected, but I have seen that segment is not informed in FAGLFLEXT. In my understanding this is the reason why balance sheet is not filtering by segment.
Does anybody knows why segment is not informed in FAGLFLEXT?
am I missing something?
how segment is informed in FAGLFLEXT?
is there any tool in order to update segment field in FAGLFLEXT when not informed?
I'll appreciate any help. Points will be rewarded.
Cheers!

You must assign scenario FIN_SEGM to your newGL ledger.
Also pls be aware that if you're using call point 3 substitution to set SEGMENT field, the value is not transferred to FAGLFLEX* tables. You should use BAdI: FAGL_DERIVE_SEGMENT instead.
Regards, Kyoko

FAGLFLEXT Table not getting updated

Hello All,
I have activated 0L leading ledger and the document splitting is up and active, however while posting a document, the FAGLFLEXT Table is not getting updated.
Can anybody please help.
Regards,
Vikram

Hello Vikram,
Did you assigned any scenarios to ledger.There are six scenarios like profit center update,prep for consolidation and all....so if you assign these scenarios then the FAGLFLEXT will be updated...
pls let us know if you already assigned and then we need to look in to it...
Thanks,
Sai.

RE: Cost centre is not updating in FAGLFLEXT table

Dear experts,
During posting we give PSG and cost centre but cost centre is not updating in GL total table FAGLFLEXT as its statistical, in order to be able to update CC in the GL total table what we should activate?
please advice.
Regards,
Chandu.

Hi Chandu.
Sadly, this is the standard behavior of the system. In FAGLFLEXT only arrive real cost object, not statistical. This is explained in oss
964686 - Transfer of statistical postings in CO to FI
If you really nead the Cost Center, you can enhace table FAGL and and create Z field for statistical cost center. This is a common solution.
Arturo.

Cost Centre Plan data not updating FAGLFLEXT

Dear Experts,
In our production environment, our cost centre plan is not updating FAGLFLEXT table. Profit centre plan using GP12N is fine.
We are using the New GL and have FIN-CCA and FIN-PCA scenario activated.
Integrated planning is ticked in the planning versions for both Controlling and New GL Plan versions.
Controlling plan version and New GL plan version have the same name.
In table Controlling table COSP, I can see the plan data on business transaction type RKP1.
I expect to see it in FAGLFLEXT with RKP1 but I see no plan values at all.
In fact, in the previous 3 environments, we have not had this problem and cost centre plan and actual has updated FAGLFLEXT. Only in Production...
Any suggestions? Help if you can! Thanks alot,
Deb

Dear Ravi,
I don't think this is the problem.
It seems that:
- the CC plan was created -> it updated CO tables e.g. COSP -> no update to FAGLFLEXT
- the CC plan was deleted -> it updated CO tables with negative value -> updated FALFLEXT with negative value
-the CC plan was update again -> it updated CO table -> updated FAGLFLEXT and balance with negative value is zero
- the CC plan was deleted again -> it updated CO tabe with negative value -> FAGLFLEXT is in minus value!
It seems like somewhere between first and second steps, the scenario FIN-CCA was not behaving like it was active!
Have you come across this before?
Thanks!
Debora

Number of records in FAGLFLEXT table

Dear colleagues,
Could You please tell me what the maximum number of records FAGLFLEXT table may contain.
I was said during FI-GL migration project in 2008 that the optimal number of records is 500 000 per year.
After having implemented new project we expect the number of records to increase approximately up to 1 500 000 - 3 500 000 records for 1 year. Is this critical?
I read at the forum that SAP recommends to have maximum 10 000 000 records in this table but it was not clarified for what period: for one year or for the whole life of the system.
Regards,
Stanislav.

- hope below notes help.
[Note 820495|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=820495]
[Note 1045430|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1045430]
Rgds.

How to update field in table FAGLFLEXA/FAGLFLEXT

Hi Gurus,
     we are stay in ECC 5.00. The new g/l have activated but we have not assigned the relevant scenario to the ledger (Refer note no 990612)
     now we have assinged following field:
     FIN_CCA: RCNTR (Cost center), SCNTR (Sender cost center)
     FIN_CONS: RASSC (Trading partner), RMVCT (Transaction Type)
     FIN_GSBER: RBUSA (Business area), SBUSA (Trading partner's business area)
     FIN_PCA: PRCTR (Profit Center), PPRCTR (Partner Profit Ctr)
     FIN_SEGM: SEGMENT (Segment), PSEGMENT (Partner segment)
     FIN_UKV: RFAREA (Functional Area), SFAREA (Partner Functional Area)
     our problem is the data was posted before that does not update fields in table FAGLFLEXA/FAGLFLEXT,How to update field in table FAGLFLEXA/FAGLFLEXT?
Thanks,

Hello Jenjira,
Since this was a question asked few years back, I think you can share your experience with activation of a Scenario subsequent to Go-Live of new GL functionality (We are contemplating activation of one more scenario for Functional Area updation in new GL. 4 update scenarios were activated at time of New GL Implementation 4 years ago).
Please share following:
1. Impact of this subsequent activation on Open documents in the live system.
2. How you addressed the issues arising on Point 1.
3. Any support that you got from SAP Support Team on issues thereof.
Any inputs will be of great help.

HOART in FAGLFLEXT

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