Steps in LIS EXTRACTION:
T.code - :MC18 – create field catalog
1. Characteristic Catalog
Application-01-Sales and Distribution, 02-Purchasing, 03-Inventory Controlling, etc..
Catalog category 1. Characteristic catalog, 2. Key figures catalog 3. Date catalog Select characteristic catalog and enter, click on characteristic select the source table and it will be display the relevant source field and select the source field, copy + close, copy.
Save, similarly create key figures catalog
T.code : MC21 – create infostructure
Inforstructure : S789
Application – 01
Choose characteristic select the catalog, select the fields, copy + close Choose key figures catalog select the key figures ,copy + close, save and generate
T.code – MC24 – create updating
Infostructure : S789
Update group : 01- Sales document, delivery, billing document ,enter Select the key figures click on rules for key figures give suggest rules, copy save and generate Click on updating (activate updating) Select the …
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.
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.
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…