Table FAGLFLEXT

Hi All,
My Client is using ECC 6.0. All the entires are updated in Table FAGLFLEXT so Table GLT0 is not active for update.
When, we try Carry forward from 2008 to 2009 using F.16, it says Balance carry Forward not possible as GLT0 update is not active.
Why this is error is coming and what is way out.
Regards
VK

Hi Vijay,
The entries are apdated in table FAGLFLEXT because you have New G/L module activated. So, the GLT0 will not be aupdated. To carry forward balance from a year to another, you must use transaction FAGLGVTR G/L: Balance Carried Forward (Only for New G/L process) .
Hope It works .
Att.
Cássio Moreira

Similar Messages

Report Writer (Table FAGLFLEXT)

I have created a group of reports in Report Writer where the table of data that use is the FAGLFLEXT.
But, I have a problem for the Companies that use local currency CLP are in the table FAGLFLEXT, Report Writer in thousands of CLP and in Transactions FBL3N/FS10N the amount appears correct, them attached an example.
Table FAGLFLEXT     CLP   12.000,00
Report Writer             CLP   12.000,00
FBL3N/FS10N     CLP     1.200.000 ( Amount Correct)
As additional information I can comment to them that the same does not happen to the other currencies (USD, MXN, BRL, PEN), them attached example
Table FAGLFLEXT     USD 10.000,00
Report Writer             USD 10.000,00
FBL3N/FS10N     USD 10.000,00 ( Amount Correct)
It applies a solution but this it affects all the currencies to me, it modifies a Seth of ratio of the currencies and (HSL * 100) multiplies percent but to this it affects me change in all the currencies.
Friendly, since I can do so that the Report Writer shows the whole amounts to me of CLP and that they do not affect the other currencies.
Thank you very much to all u2026.!!!!!

Hi,
I have the same problem. Please advice on the solution.
Best regards,
Patricia

No 000 Version (RVERS) in table FAGLFLEXT

Hi Friends,
I am using ECC6.0 and BI 7.0 with BI content 7.03 Level 009.
We met one issue while loading FI GL data to BI (0FIGL_V10). After tracking, I noticed the data was not updated at OLTP side. I am not sure which configuration is missing in OLTP side.
In table FAGLFLEXT, there is one field Version (RVERS). If the value is 000, it means actural value. However, I checked the source system, i can only find records with version = 001 (plan value). But there is no value with version 000, which means there is no actual value.
I tried to use T-code FS10N, and it does showe some values for some GL accounts. Is FS10N showing planning records?
My questions is:
Did the financial records updated table FAGLFLEXT correctly?
Yes? => Why the version is 001 as plan, but not 000 actual. How can I change this?
No? => Do I need to configure anything to enable the updating to table FAGLFLEXT? How?
Thanks a lot.
Henry

Hi Ashish ,
Regarding updating faglflext is not a good idea ,as we don't know whether it update other tables are directly or indirectly related to table FAGLFLEXT .
so it will be better to ask your ( FI - Functional or CO-functional ) regarding the relation .
regards
Deepak Dhamat.

Add PS_PSP_NR to table FAGLFLEXT

Dear Experts,
Anybody know how to add field PS_PSP_NR (WBS Element) in the total table FAGLFLEXT. Since we tried to add this field, but SAP show error "Please adhere to the naming conventions (YY, ZZ)".
We also have tried to add this field as ZZPS_PSP_NR.. but this field is not known by standard transaction for WBS allocation (FAGLGA11 - General Ledger: Create Act. Assessmt ).please advise, thanks

Anyone has been successful to add this field ?

Regarding GL account balance from table FAGLFLEXT

Hi
I need to get GL account balance from table FAGLFLEXT daily based on the periods(months) KSL01,KSL02.....
In that case what is the significance of fields KSL13-KSL16 data.And when will the entry be made in fields KSL13-KSL16. Any body have any idea in this regard,then pls clarify my doubt.
Points will be rewarded for useful answers

hi Shibin,
the fields KSL13-16 show the postings in special periods in group currenvy. The special periods always represent the same time frame like the last real period (December if fiscal year is January - December). You have to ask, if they want to see special period as well, if yes, you have to calculate like:
last period = KSL12 + KSL13 + KSL14 + KSL15 + KSL16
hope this helps and come back if you have more questions
ec

Table FAGLFLEXT - Functional Area blank for plan assessment cycle (result)

Hi all,
I have query regarding table FAGLFLEXT. We have plan data and need to report our plan data based on functional area and profit centres. Plan assessment was run and this is allocation from a cost centre to WBS.
In table FAGLFLEXT for this line items there's 2 lines created and in one of the line item the functional area is blank.
Is this a bug or is this standard SAP? Does anybody has experience on this table?
thanks

Refer to note 1024480 and see if the situation applies to your system.

Register Cost Center Table FAGLFLEXT

Hi!
How do I register Center Cost in Table:: FAGLFLEXT?
Regards,
Cristiane.

Yes, the cost centers are already active in CO.
How do I check if they are active in FI?
The problem is that in the release of Ledger Tax expenditures are only coming to the ledger account, but is missing the Cost Center.
How do I bring the Cost Center once it is reported in the original release.
Regards,
Cristiane,

FAGL Tables - FAGLFLEXT and FLEXA

Greetings SAP Earthlings,
Need to understand how the CO postings work in these tables and need other people's experience as well. If I post an entry with just a cost cetner, the cost center shows up in the FAGLFLEXT and A tables. However, if I post an order and a cost center the order only shows in the FAGLFLEXT and A Tables. I'm assuming that the FAGL tables will only populate the CO objects as actual postings (order) and will skip the statistical posting (cost center) when an entry has both.
Has anyone had an experience in bringing over both postings to the FAGL tables? It's important due to report painter/writer creation and also ABAP creation.
Let me know.
Thanks,
Jim

Hi,
Yes, you are correct in case of CO object, FAGL tables will only populate the CO objects as actual postings (order) and will skip the statistical posting (cost center) when an entry has both. (note order can be a statistical object and CC can be a real object depends on business scenario)
Also note Profi Center and segment (not the COPA segment) are in statistical nature but not a CO object are populating in New GL.
regards
Sibichan

Standard fields in Total Table (FAGLFLEXT)

Hi,
can I add standard fields (like BLART - Document Type) to the Totals Table without create a new customer field???
Thanks
Stefano d
Message was edited by:
Stefano de Angelis
Message was edited by:
Stefano de Angelis

Dear Stefano,
You should avoid such modication to SAP Standard system, you can add the additional fields at the end of table but note that you are going to perform a modificarion which will probably need some adjustemt in the future (when importing a support package of during system upgrade).
I recommend to add the additional fields under a table append. The appended structures does not change the standard table definition.
i hope this helps.
Lucio Rodrigues

Archiving FI transaction figures of total table (FAGLFLEXT) with FI_TF_GLF

Hi Experts,
I was encounting a problem when trying to archiving FI transaction figures with archive object "FI_TF_GLF", in order to archive data in total record "FAGLFLEXT" for ECC 6.0. However, there comes a problem "current or previous financial year not able to archive".
Is it a limitation for SAP that the current or previous financial year data in FAGLFLEXT is not to be archived and should be remained in system? Is there any other ways to archive these data so as to delete them in the system?
Thank you inadvance for all your kind support and help.
Yours,
Kelvin

Dewar VG,
Thank you very much for your response. It's the SAP's limitation for archiving the FAGLFLEXT.
However, as my client is trying to complete archive SAP transaction data so as to remove the SAP system and the data do not need to remain in system.
The purpose of my client is to delete all the transaction data in system, either in BSEG or in FAGLFLEXT. Thus, is there any other way to delete the data in FAGLFLEXT for the previous and current fiscal year?
Thank you.
yours
Kelvin

KSL13-KSL16 fields in the table FAGLFLEXT.

Hi
I need to GL account balance daily based on the periods KSL01,KSL02.....
In that case what is the significance of fields KSL13-KSL16 data.Any body have any idea in this regard,then pls clarify my doubt.
Points will be rewarded for useful answers

Hi Shibin,
fileds from ksl01 to ksl16 are the fields for balance only.
normally we have 12 periods in our financial year, but after march if any settlement amount is there then it will be covered in this KSL13 to KSL16 fields,
That means, logically we have periods from 1 to 16, but physically its only 1 to 12.
So while making total of amount of periods from 1 to 12 u can add 13 to 16 period's value in to the last (12th) period.
You need to club the values of KSL13-KSL16 in to KSL12.
Reward with points if useful.
Thanks & Regards,

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

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.

FAGLFLEXT table not updating Transaction type and Trading Partner

Hi,
The document which i post is development system is posted to FAGLFLEXT table properly along with the transaction type and trading Partner; however in the quality and production the document is getting posted in the table FAGLFLEXT but the transaction type and Trading partner fields are not getting updated for these documents it is coming as blank.
Please give us answer ASAP.
Thanks,
Anil.B

Hi,
I got it. Just ask BASIS to Open the QAS system client and delete all scenarios which was assigned in DEV and transported in to QAS system and reassigned itand saved in QAS system and then its worked. all fields are getting populated.
Go to IMG Fin Acc (New) -> Fin Acc Global Setting (New) -> Ledgers -> Ledger -> Assign Scenario
Thanks,
Anil.B
Edited by: SAP FICO on Nov 12, 2009 5:09 PM

Adding fields to FAGLFLEXT totals table in New GL

Hi Experts,
I need a step-by-step of how to add the alternate account field (ALTKT) at totals table FAGLFLEXT. I need creating reports using report painter where the account shown must be the alternate account.
Thanks
Renato

Hi Renato:
You need to first extend the FAGLFLEXT table by implemeting one of the CI include structures like CI_FAGLFLEX04. To implement it, if you go to SE11 (give table name FAGLFLEXT) and double click on CI_FAGLFLEX04, it ask to create the structure. Add the required custom fields in the CI structire.
Once the fields are added, in IMG under Ledgers-Fields definition, "Include fields in Totals Total", add the custom field.
Then, under Ledgers-Ledger, Assign scenarios and custom fields to Ledgers. Once this is done, you ledger as well as FAGLFLEXT has the custom field. Then you need to write some rule to update these custom fields.
Hope it helps.
Thanks.
Rahul

Table FAGLFLEXT

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