New Account leger Report problme

HI,
  Everyone.
I have use the FS10N to report ,then ,message"New general ledger is implemented; use transaction FAGLB03" all the time,enter the FAGLB03.But i don't konw how to CONFIG it.In other system use FS10N only report the FS10N screen not the FAGLB03 screen,who i tell me how to config use FS10n automatic Enter the FAGLB03,thx.
MY system ECC6.0
Please let me know.Thanks in advance.
Thanks

Hi,
It seems to be that in transaction FAGL_ACTIVATION New GL is activated.
If New General Ledger Accounting is active in your system the transaction to use for the balance display is FAGLB03 and the transaction for line item display is FAGLL03.
Please note that when you start the transaction FS10N the system calls the transaction FAGLB03: 'New general ledger is implemented; use transaction FAGLB03'
Please note that the transaction FAGLB03 reads the entries from table FAGLFLEXT and the transaction FS10N reads the entries from table GLT0.
The transaction FBL3N reads the entries from table BSIS/BSAS, BSEG and BKPF, while FAGLL03 reads the entries from table FAGLFLEXA. So this is the reason that you cannot compare the balance of the transaction FAGLB03 with the old line item display transaction FBL3N.
However when you use new gl the table GLT0 can still be updated. You can
check in IMG following this path if table GLT0 is updated:
Financial Accounting (New)
  Financial Accounting Basic Settings (New)
    Tools
      Deactivate Update of Classic General Ledger (GLT0)
With the new G/L the report FAGLB03 is used to balance display and the report FAGLL03 to line item display. There is no change in the other transaction codes. Therefore, I think you should use the transactions of NewGl instead of FS10N (related to classical GL).
I believe this information will help you resolve the reported issue.
Best Regards,
Vanessa Barth.

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