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 | FAGLCOFITRFLDS | Define Field Transfers for Real-Time Integration |
| Transaction Code | S_EB5_05000454 | (empty) |
| Created on | 20091026 | |
| Customizing Attributes | FAGLCOFITRFLDS | Define Field Transfers for Real-Time Integration |
| Customizing Activity | FAGLCOFITRFLDS | Define Field Transfers for Real-Time Integration |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGLCOFITRFLDS |
Use
In this activity, you define the fields that are not used explicitly in new General Ledger Accounting but that you want to transfer to FI with real-time integration. These fields are not updated in the tables of new General Ledger Accounting. Instead, they are only updated in the corresponding receiver fields of the line item table in classic General Ledger Accounting.
Requirements
Standard settings
Dependencies
If new General Ledger Accounting is not activated in your system, the system transfers all fields that have corresponding receiver fields in the line item table in classic General Ledger Accounting.
When these settings are transported, the program code required for transferring fields is not generated automatically in the receiver system. In the receiver system for the transport, run transaction FAGL_COFI_GENERATOR in all relevant clients.
Activities
Set the Transfer Field to FI indicator for all fields that need to be updated in the line item table in classic General Ledger Accounting.
Example
You want the order number to be transferred from the CO document to the FI document. Set the appropriate indicator and save your changes.
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | FAGLCOFITRFLDS | 0 | HLA0001387 | Reconciliation of Financial Accounting and Controlling |
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 |
| FAGLCOFITRFLDS | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20091026 |
| SAP Release Created in | 605 |
