Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
IMG Activity
| ID | SIMG_FAGL_ACTIVEC | Activate New General Ledger Accounting |
| Transaction Code | S_ELN_06000008 | (empty) |
| Created on | 20030829 | |
| Customizing Attributes | SIMG_FAGL_ACTIVEC | Activate New General Ledger |
| Customizing Activity | SIMG_FAGL_ACTIVEC | Activate New General Ledger |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_FAGL_ACTIVEC |
Use
In this IMG activity, you active New General Ledger Accounting.
By activating new General Ledger Accounting, you achieve the following:
- The functions for new General Ledger Accounting become available.
- In the SAP Reference IMG, the previous Financial Accounting menu is replaced by the Financial Accounting (New) menu. Under Financial Accounting Global Settings (New) and General Ledger (New), you can make the settings for new General Ledger Accounting.
- You activate the tables of new General Ledger Accounting so that your posting data is written to them.
Caution
If you already use classic General Ledger Accounting in your production system, you need to perform the migration of this data before you activate new General Ledger Accounting. Migration is only possible as part of a project in collaboration with the SAP General Ledger Migration Service. For more information, see the documentation in the SAP Library under Accounting -> Financial Accounting -> General Ledger Accounting (New) -> Tools -> Migration.
Standard settings
When you activate new General Ledger Accounting, not only are the tables of new General Ledger Accounting updated in the standard system, but also the balances in the tables of classic General Ledger Accounting (table GLT0). This default setting is there to enable you to use comparison reports during the implementation phase of new General Ledger Accounting to ensure that new General Ledger Accounting delivers correct results.
- To compare the data, you use the IMG activity Compare Ledgers.
- Once you have establish that new General Ledger Accounting is set up correctly and is operating correctly, you can deactivate the updates from classic General Ledger Accounting. To do this, choose in Customizing Financial Accounting Global Settings (New) -> Tools -> Deactivate Update of Classic General Ledger (GLT0).
Activities
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | SIMG_FAGL_ACTIVEC | 0 | HLA0009201 | General Ledger Accounting |
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 |
| V_FAGL_ACTIVEC | V - View | FAGL_ACTIVATION |
History
| Last changed by/on | SAP | 20040225 |
| SAP Release Created in | 470 |
