SAP ABAP Package FAGL_SWITCH_LEADING_LEDGER (Technical Changeover of Leading View in General Ledger (New))
Basic Data
| Package | FAGL_SWITCH_LEADING_LEDGER | ||
| Short Description | Technical Changeover of Leading View in General Ledger (New) | ||
| Super package | FINA_GL | General Ledger | |
| Main package indicator | Development Package | ||
| Created on/by | 20110621 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Activity Model | TRANSP | S | |
| Posting Exceptions for Year-Dependent Ledger-Specific Docs | TRANSP | S | |
| Log of Activities for Leading Ledger Switch | TRANSP | A | |
| Control Table for Leading Ledger Switch | TRANSP | C | |
| Status Management for Leading Ledger Switch | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Check Project Start Prerequisites | ||
| Confirm Project Start Prerequisites | ||
| Create Switch Project | ||
| Activate Switch Project | ||
| Release Switch Yr for Specif. Pstngs | ||
| Confirm COGM Changeover | ||
| Confirm Import of Necessary Settings | ||
| Confirm Last Posting Period Closing | ||
| Confirm Chang./Exec. of CO Planning | ||
| Confirm Changeover CO Act/Per. Close | ||
| CO-PA: Confirm Reset of Cumul. Res. | ||
| Confirm Changeover of Res. Analysis | ||
| CO-PA: Confirm Rebuild of Cum. Res. | ||
| Confirm Prerequisites for Switch | ||
| Prepare Switch in Target System | ||
| Switch Leading Ledger | ||
| Generate Non-Leading Ledger | ||
| Release Old Fiscal Year for Postings | ||
| Confirm Year-End Closing | ||
| Close Switch Project | ||
| Define Document Types for Ledger | ||
| Display Switch Project | ||
| Display Current Switch Project | ||
| Display Switch Project | ||
| Switch of Leading Ledger | ||
| Appl. Log for Leading Ledger Switch | ||
Hierarchy
| Software Component | SAP_FIN | SAP_FIN | |
| SAP Release Created in | 607 | ||
| Application Component | FI-GL-FL (ALR0000034) | Flexible Structures | |
| Package | FAGL_SWITCH_LEADING_LEDGER | Technical Changeover of Leading View in General Ledger (New) |