Special ledger Rollup

Hi,
I have customized a rollup in a special ledger and I am using the same Z table for the original ledger (ZA) and for the rollup ledger(ZB). So I have for example 1000 line items in ledger ZA and 60 in ledger ZB in the same Z table.
Then in reports I have selected only ledger ZB, so I think that the waiting time when executing reports will be less than selecting ledger ZA but I have few line items and I am not sure.
Is it correct or is it necessary to post rollup data in another table to have less waiting time?
Because entering data in the same table I have more line items than before....
Thank you very much!!

Beatriz,
We are on ECC6 and have defined a number of SPL's that we update at month end using a roll up. So it is possible to do, we are updating it from the GLPCT table as PCA is active in our solution. I am not sure what your data source would be i.e. are you intending to use the FAGLFLEXT table?
Long term new GL is probably the way to go for additional ledgers but it does depend on what you are tryign to achieve using SPL.
Rory

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The situation is:
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Beatriz,
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I need to implement a special ledger, and the company FI is already in production. The problem is that I need to start to work with the special ledger on the date 01.01.20XX, and if I pass the orders on 01.01.20XX the company is still going to enter information (adjustments) in 12.20xx -1 and I don't want to have information of the prior year in the special ledger.
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I wrote an report to show FI-SL balances.
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Moderator: Please, search SDN

Hi,
Definitely, switching over to New GL rather than continuing in conventional SPL. New GL has lots of advantage and flexibility. Please go thru the documentation AC210 - New General Ledger Accounting for more details or refer below mentioned link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/2d/830e405c538f5ce10000000a155106/frameset.htm
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We have the exact same Challenge and Issue. When I view my generated extract structure 3FI_SL_ZB_TT, I don't see any of my key figures. This was created off the Special Ledger Summary or totals table.
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I'm trying to extract special ledger plan data on a line item level.
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I can extract the actual line items from our T summary table through the standard SAP defined special ledger extractor.
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Hi Rajesh,
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Edited by: Shilpa Korad on Jan 20, 2010 9:48 AM

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Hi,
my customer have Ecc.6 with AFSS and without the new special ledger
Actually, when a sales invoice is posted, I have the following document
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Thanks
Regards
Raffaele

Hi,
Please find the below link...............
http://help.sap.com/saphelp_sm40/helpdata/EN/2f/6ed240a1af7e7fe10000000a1550b0/content.htm
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udayakumar.k

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Hello experts,
when transfering documents from financial accounting into a special ledger (GCU1) I get the error message "Keine Aufteilungsregel definiert zu Z12/SKIP/0001" (No splitting rule defined for Z12/SKIP/0001).
Under Financial Accounting (New) --> Special Purpose Ledger --> Actual Posting --> Settings for Accounting Integration --> Document Splitting --> Additional Activities --> Define Splitting rule the function "automatically split" is not checked for the named categories. Is my category missing or do I have to check the "automatically split"? Can anyone help me on this?
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Best regards,
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Edited by: Anna-Maria Noack on Dec 3, 2008 10:09 AM

Hi,
r u using Spl gl for first time.i would like to know if the entry is coming for the first time.
r u getting error at that time.
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we need to run consistency program REZZGLEX to get this consistency error to be resolved
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