The New General Ledger and another one abouy Extended Treasury

Please a manual of The New General Ledger and another one abouy Extended Treasury,
Thanks in advance
Olga
Moderator: Please, use help.sap.com

With old G/L in R/3, the tables GLT0 (totals), BSEG, BKPF (Line Item) get filled. in BI side u have to use data model
0FI_GL_1 --> 0FI_GL_1 --> 0FIGL_C01 (for Totals)
0FI_GL_4 --> 0FI_GL_4 --> 0FIGL_O02 (for Line item)
With New G/L in R/3, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled. in BI side u have to use data model
0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals)
0FI_GL_14 --> 0FIGL_O14 (for Line item)
Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting)
for ex: with new G/L implented in BI side, this fullfils most of profit center Acounting requirements, and u donot have to implement PCA module seperately.

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Dear Bernd,
Document Splitting:
http://help.sap.com/saphelp_glossary/en/35/88d1bbd1952050e10000009b38f982/content.htm
An automatic procedure for organizing line items in the document according to selected dimensions (such as organizing receivable lines by profit center). Moreover, you can effect a zero balance setting for selected dimensions (such as profit center or segment). The zero balance setting causes additional clearing lines to be generated on clearing accounts in the document after the document has been created.
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http://help.sap.com/saphelp_glossary/en/35/26c626afab52b9e10000009b38f974/content.htm
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http://help.sap.com/saphelp_glossary/en/10/046cfff732584989de50edd6fdc1e3/content.htm
Account assignment object for which document splitting can be performed.
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http://help.sap.com/saphelp_glossary/en/35/88d1bbd1952050e10000009b38f982/content.htm
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http://help.sap.com/saphelp_glossary/en/10/046cfff732584989de50edd6fdc1e3/content.htm
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hi ,
hey pls forward to my email adddress also at [email protected]..
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The New General Ledger and another one abouy Extended Treasury

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