SAP ABAP IMG Activity V_FAGL_T881_ROLL (Define Rollup Ledgers in General Ledger Accounting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
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_T881_ROLL | Define Rollup Ledgers in General Ledger Accounting |
| Transaction Code | S_AL0_19000011 | (empty) |
| Created on | 20031203 | |
| Customizing Attributes | V_FAGL_T881_ROLL | Define Rollup Ledgers in General Ledger Accounting |
| Customizing Activity | V_FAGL_T881_ROLL_OB | Define Rollup Ledgers in General Ledger Accounting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_FAGL_T881_ROLL_DC |
Use
In this IMG activity, you define a rollup ledger in which you collect and summarize data from other ledgers in General Ledger Accounting. This enables you to compile cumulated reports on different ledgers. You can create different versions for the rollup ledger.
You must then define a rollup to transfer data to the rollup ledger. To do this, choose Define Rollup.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 |
| VC_FAGL_ROLLUP | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20031204 |
| SAP Release Created in | 500 |
