SAP ABAP IMG Activity FAGL_COFI_BOOL_RULE (Define Rules for Selecting CO Line Items)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI
IMG Activity
ID FAGL_COFI_BOOL_RULE Define Rules for Selecting CO Line Items  
Transaction Code S_ELN_06000004   (empty) 
Created on 20030818    
Customizing Attributes SIMG_ORK2_KALH_REGEL   Maintain Rules for Selection of Reconciliation Postings 
Customizing Activity SIMG_ORK2_KALH_REGEL   Maintain Rules for Selection of Reconciliation Postings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_COFI_RULE_DC    

Use

In this IMG activity, you can define rules that the system then applies to determine which line items should be transferred from Controlling into Financial Accounting.

Requirements

Standard settings

Activities

  1. Expand the hierarchy to the desired application area and event.
  2. Select the rule that is to be changed or used as a template.
  3. Proceed as follows to create or maintain a rule:
    • To create a rule without a template choose Maintain rule.
    • To create a rule using a template, choose Copy rule.

      Enter a name and a description for the logical rule.

  4. Define the contents of your rule using the formula editor: Enter a Boolean rule for your logical rule or change the existing rule.

Transport Type

To transport rules manually into the productive system, choose

Rule -> Transport.

You can also use the IMG activity Transport Rules.

Additional Information

You can find more detailed information about creating and maintaining logical rules in the SAP Library under Financials -> Financial Accounting -> FI Special Purpose Ledger -> Validations and Substitutions -> Rules.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
GCVZ T - Individual transaction object KALH CEL2 Change rules for selection of reconciliation postings 
GCVZ T - Individual transaction object KALK CEL1 Create rules for selection of reconciliation postings 
History
Last changed by/on SAP  20040301 
SAP Release Created in 470