SAP ABAP IMG Activity V_FAGL_ACTIVECCL (Deactivate Update of Classic General Ledger (GLT0))
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 V_FAGL_ACTIVECCL Deactivate Update of Classic General Ledger (GLT0)  
Transaction Code S_PL0_86000158   (empty) 
Created on 20040309    
Customizing Attributes V_FAGL_ACTIVECCL   Deactivate Update to Classic General Ledger (GLT0) 
Customizing Activity V_FAGL_ACTIVECCL   Deactivate Update to Classic General Ledger (GLT0) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_FAGL_ACTIVECCL    

Use

In this IMG activity, you deactivate the update of tables of classic General Ledger Accounting. 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 established 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, deselect the indicator Write Classic General Ledger (GLT0).

Requirements

Standard settings

In the standard system, reading data from the tables of classic General Ledger Accounting is deactivated. This means that the programs of classic General Ledger Accounting (such as classic financial statement) read the balances from the tables of new General Ledger Accounting. If you want the programs of classic General Ledger Accounting to read the tables of classic General Ledger Accounting, select the indicator Read Classic General Ledger (GLT0). You should only select this indicator if the indicator Write Classic General Ledger (GLT0) is also selected.

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish 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 V_FAGL_ACTIVECCL 0 HLA0006520 Basic Functions 
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_ACTIVECCL V - View SM30  
History
Last changed by/on SAP  20050518 
SAP Release Created in 500