Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-REO (Application Component) General Ledger Reorganization⤷
FAGL_REORGANIZATION (Package) Reorganization
IMG Activity
| ID | FAGL_R_PREREQUISITES | Prerequisites for a Reorganization |
| Transaction Code | S_EB5_05000166 | (empty) |
| Created on | 20090226 | |
| Customizing Attributes | FAGL_R_PREREQUISITES | Prerequisites for a Reorganization |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_R_PREREQUISITES_DC |
Before you can perform a reorganization , the following prerequisites need to be met:
I. System Prerequisites
II. Organizational Prerequisites
III. Settings in Customizing for the Reorganization
System Prerequisites
II. Organizational Prerequisites
III. Settings in Customizing for the Reorganization
General Settings in Customizing for the Reorganization
Customizing Settings in the Back-End System
In Customizing for the Reorganization, you have to make at least the following settings:
Furthermore, we recommend that you also perform the following activities:
- You can perform a reorganization on the basis of the standard derivation hierarchy or on the basis of a reduced standard derivation hierarchy.
For more information, see the Implementation Guide for Reorganization under Remove Object Types from Derivation Hierarchy.
- Specify Restriction Characteristics for Reorganization Object Type
- Specify Display Characteristics for Each Object Type
- Define Transaction Types for Reorganization Transfer Postings
Customizing for the Web Dynpro Application
The reorganization is available as a Web Dynpro application in the portal as well as being available as an application in the NetWeaver Business Client.
To be able to use the reorganization in the portal, you need to install the business package BP for Reorganization Management (BPERPREORG).
This business package does not contain any predefined roles; it is only intended for reuse. To facilitate the evaluation of the contents of the worksets by administrators, the worksets of this business packages are embedded by delta link in work center pool role 1.5 of the Business Package for Common Parts.
However, you can define your own roles (such as Reorganization Manager and Object Owner). You can then use the worksets of the business package BP for Reorganization Management in your own roles:
Workset: -> Own Role
Overview of Reorganization Plans (Reorganization Plan Overview) -> Reorganization Manager
Overview of Object Lists (Object List Overview) -> Object Owner
For the use of the reorganization in the NetWeaver Business Client, there are similar PFCG roles:
- Role for the reorganization manager:
SAP_FI_GL_REORG_MANAGER - Role for the object owner:
SAP_FI_GL_REORG_OBJLIST_OWNER
The report launchpad FAGL_REORG exists for the reorganization manager, both in the application in the portal as well as in the NetWeaver Business Client. It comprises all other programs that you need for the reorganization.
Further information
Business Attributes
| ASAP Roadmap ID | 202 | Establish Company Structure |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20100118 |
| SAP Release Created in | 605 |
