SAP ABAP Domain FAGL_SLL_ACTIVITY_DOMA (Activity for Leading Ledger Switch)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL-FL (Application Component) Flexible Structures
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FAGL_SWITCH_LEADING_LEDGER (Package) Technical Changeover of Leading View in General Ledger (New)
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Basic Data
| Domain Name | FAGL_SLL_ACTIVITY_DOMA |
| Short Description | Activity for Leading Ledger Switch |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 3 | |
| Decimal Places | ||
| Output Length | 3 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 100 | Check Prerequisites Before Project Start | |
| 2 | 110 | Confirm Prerequisites Check | |
| 3 | 200 | Create Switch Project | |
| 4 | 210 | Create Switch Project Through Transport | |
| 5 | 250 | Allow Individual Exceptions for a Prerequisite | |
| 6 | 290 | Delete Switch Project | |
| 7 | 300 | Activate Switch Project | |
| 8 | 305 | Stop Switch Project | |
| 9 | 310 | Release Switch Year for Specific Postings | |
| 10 | 311 | Confirm Changeover of COGM Valuation | |
| 11 | 320 | Confirm Import of Necessary Settings | |
| 12 | 400 | Confirm Closing of Last Regular Posting Period | |
| 13 | 500 | Confirm Changeover and Execution of CO Planning | |
| 14 | 501 | Confirm Changeover for CO Act. Pstgs and Period-End Closing | |
| 15 | 505 | CO-PA: Confirm Reset of Cumulated Results | |
| 16 | 506 | Confirm Changeover of Financial Statements | |
| 17 | 510 | CO-PA: Confirm Rebuild of Cumulated Results | |
| 18 | 600 | Check Prerequisites for Switch | |
| 19 | 601 | Check Prerequisites for Switch (Technical) | |
| 20 | 610 | Confirm Prerequisites for Switch | |
| 21 | 640 | Confirm Preparation of Ledger Switch | |
| 22 | 650 | Switch Leading Ledger | |
| 23 | 655 | Define Previous Leading Ledger as Non-Leading Ledger | |
| 24 | 700 | Release Old Fiscal Year for Specific Postings | |
| 25 | 800 | Confirm Year-End Closing for Prior Year | |
| 26 | 810 | Delete New Leading Ledger as Non-Leading Ledger | |
| 27 | 900 | Close Switch Project | |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 607 |