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Showing posts from October, 2010

New GL Manual Update FAGLFLEXA & FAGLFLEXT

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Recently we go live the system on sep 1st, due to missing customization PRCTR & KOSTL filed not updated in General ledger view ( FAGLFLEXA & T ) Tables.

We came to know Sep 9th and we did the customization and transported. That day onwards system updating PRCTR and KOSTL filed in those tables.

Could you please help me, how do we update PRCTR and KOSTL fields in New general ledger tables & also tell me what are the impacts, if direct table updation.

Solution :

Delete the line item whichever not having profi centre from FAGLFLEXA & FAGLFLEXT tables & run the GLGCU1 transaction code. GLGCU1 retriving data from BSEG tables and posted in above mentioned FLEX tables.

How to deleted please read
How to delete line item (row) of SAP table ?



How to delete line item (row) of SAP table ?

How to delete line item (row) of SAP table ?

Answer :

you can use se16n transaction like this:
start tr. se16n
type the table name and press ENTER.
Then type the string "&sap_edit" into the command line and strike Enter
again.
enter your selection criteria.
run.(F8)
now you can easily delete the lines you want (and then save)

All Changes are noted in the tables
SE16N_CD_DATA and
SE16N_CD_KEY.

Nice answer from christina

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There are another way to delete this table, you can create abap program  for delete detail and summary table New GL. This is example ABAP program for that purpose

REPORT  zfi_fagl_del.

TABLES : faglflexa,faglflext.

INCLUDE : zgen_alv,zgen_alv_event.
SELECTION-SCREEN BEGIN OF BLOCK box1 WITH FRAME TITLE text-t01.
SELECT-OPTIONS :
            s_bukrs FOR faglflexa-rbukrs OBLIGATORY.
PARAMETERS:
            p_gjahr LIKE faglflexa-gjahr OBLIGATORY,
            p_rldnr LIKE faglflexa-rldnr OBLIGATORY,
            p_detai RADIOBUTTO…

Error when Assign Chart of Depreciation to Company Code

Company code entries for AW07 are incomplete - See long text
Message no. AC551

Diagnosis
The result of the check of company code AW07 shows that important global parameters from Financial Accounting are missing for Asset Accounting.

One or more of the following fields are affected:

Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.

First complete these entries.

Solution
Complete setting for Assign Input Tax Indicator for Non-Taxable Acquisitions (OBCL)

Step by Step SAP Splitting Document

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Sap Document Splitting in SAP ECC 6.0

For splitting document in General Ledger View you can following this step.
1. Adding new ledger. this step is optional if you only using one leading ledger (sap "0L").
>Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger
>  Define Ledgers for General Ledger Accounting

2. Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger
> Define and Activate Non-Leading Ledgers
Define this menu because we add new ledger (1L)

3. Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger  > Assign Scenarios and Customer Fields to Ledgers
This is the core for selecting field will be SUM in General Ledger document
We add scenario FIN_PCA, this scenario splitting document by profit center. What is FIN_PCA you can see at  Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Fie…