Modifying General Ledger
Hi all.
Can you tell me about modify information of General Ledger, because i wanna delete one of information i posted mistake.
Thank you!
hi Le,
You can delete G/L account code what you created ?
solution:-
1. Reverse relevant G/L account code thru transaction/journal entry.
2.Go to Financials>Chart of accounts>Select required G/L
account code>Click Open Account Details>Tick Active
and enter from date and to date.
You can not create a journal entry hereafter.
3.Create a new G/L account code in Asset,Liablities,Equity etc as you required.
Hope above answer will solve your problem.
Jeyakanthan.
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Hi,
I have noticed a strange behaviour related to data loads and data visibility through the Financials Analytics dashboards.
Let me please begin with an empty target schema.
I run the first load having the General Ledger subject area (Full Load=Y). When it's successfully completed, I can see data in most of the tabs of the GL dashboard. In the Profitability dashboard, I can see P&L statement with data.
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Edited by: mandix on Oct 8, 2008 4:48 AMHi,
Adding an input to my message.
I created the same target schema in a different database and imported the first dump (GL subject area, full load = Y) into this. I am now pointing to this schema via the ODBC datasource on the BI Server server. It shows me all data in all the tabs of the GL dashboard and also, I can see the P&L statement in the Profitability dashboard, too.
So, after the first load, I can see the data in GL dashboard tabs and the P&L statement but once more subject areas are loaded, then the GL data and P&L statement disappears. My issue still remains.
Edited by: mandix on Oct 8, 2008 4:52 AM -
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Hello Guys,
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[DataSource Transactional Data: 0FI_GL_14|http://help.sap.com/saphelp_nw04s/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm]
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Dear Forum,
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DATA:
MONITOR_REC TYPE rsmonitor.
$$ begin of routine - insert your code only below this line -
... "insert your code here
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CHRT_ACCTS type /BI0/OICHRT_ACCTS,
ITEM_NUM type /BI0/OIITEM_NUM,
AC_DOC_NO type /BI0/OIAC_DOC_NO,
GL_ACCOUNT type /BI0/OIGL_ACCOUNT,
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data :it_figl type STANDARD TABLE OF ty_figl,
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and
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Please note am facing this issue in Production environment and need your help ASAP.
Thanks & Regards,
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If selecting data from 0FIGL_O14 is taking long time then you can create secondary indexes on DSO.
0FIGL_O14 would be huge as data volume directly corresponds to data volume in BSEG.
But for you requirement, I think what you can do is,
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Pravin Karkhanis. -
New user just for entering JE and General Ledger
hello experts,
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Dears,
In transaction FAGLGA35, system gives below mentioned messages :-
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As per message solution, i do all the things but the same message comes.
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Hi financial wizards,
our client uses new general ledger. The accounting block has been extended with some ZZ user fields carrying results determined via substitution exits during posting.
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ClemensDear Peter,
I am afraid that you are mistaken. There is lot of difference between the New GL Accounting and COPA. They are entirely different and its utility is also different.
Here in New Gl, Characteristics means, segment characteristics, for example, business area, profit center, functional area, segment.
Trust this answers your query!
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Reviewing General Ledger Accounts - No line item detail
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Every accounting system I have ever used has this standard feature - from off the shelf packages to customised SAP R/3.
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I can't accept that this is standard - why would anyone use the system????
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General Ledger report with Op Bal , Trans Line Items and Closing Balance
Hi Experts,
My clients needs a General Ledger report which should show Opening balance and all transactions line items with closing figure in a single report for a fiscal year in the given date range wise. Can I get a report in standard sap. Waiting for your reply.
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Trial balanceB 4521743.19 19237612.34 13514040.82 1201828.33
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<a href="http://www.youtubemp3.net/">youtube mp3</a>, <a href="http://www.limewire.name/">limewire</a>Hi,
I think you should re-visit the selection creteria for the Trial balance.
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Check the selection again.
Kind Regards,
Jitin
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