Reg : New GL Line Items
Hi,
We are implementing new GL and I did find out some information on the new GL Vs Classical GL.
New GL :
Total table : FAGLFLEXT
Line Item table : FAGLFLEXA
Clasical GL :
Total Table : GLT0
Lie Item Table : BSEG
I have a question based on the above information.For new GL, SAP Has given 0FI_GL_10 datasource for getting Totals table ie FAGLFLEXT but no data source for line items.
But we have a datasource for Classical GL Line items ie 0FI_GL_4.My question is , having implemented new GL, can I use 0FI_GL_10 for getting the totals data and 0FI_GL_4 for line items ?
Will the line items data coming from 0FI_GL_4 be the same as the line item data in FAGLFLEXA ?
Instead of creating a generic datasource based on FAGLFLEXA,what if I use 0FI_GL_4 for line items ?
Will there be any issues in the future ? Anyone,went thru the above assumption.if so, Please explain the Pros & Cons ...
Regards,
Kumar
Hi Roberto,
I spoke with functional folks in my project and i got the following information.
1.As per the talk, line item details are coming to both FAGLFLEXA and BSEG.
2.There are couple of fields like XREF1,XREF2,XREF3,ZUONR, ACTIVITY TYPE etc fields are populated only in BSEG not in FAGLFLEXA.They also say, BSEG has all the entries that are posted in FAGLFLEXA.
As per the discussion, functional folks prefer BSEG than FAGLFLEXA. I am assuming 0FI_GL_4 would pick up all the line item data from BSEG and I am not sure if there are any problems while reconciling with the totals table FAGLFLEXT to that of BSEG (using 0FI_GL_4) ?
Regards,
Kumar
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Content Versions- 1.0; 703
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