Hierarchy
⤷ RE-FX-LC-CZ (Application Component) Real Estate Localization Czech Republic
⤷ /CEERE/DANNEM (Package) Localization Flexible Real Estate Czech Republic
Basic Data
Data Element | /CEERE/FAGL_GLFLEX_ACTIVE |
Short Description | Indicator: New General Ledger Accounting Is Active |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | New G/L |
Medium | 20 | New G/L Acctg Active |
Long | 40 | New General Ledger Accounting Is Active |
Heading | 50 | New General Ledger Accounting Is Active |
Documentation
Definition
Causes new General Ledger Accounting to be activated. The tables are then updated to new General Ledger Accounting.
Use
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).
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |