Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
Basic Data
| Data Element | FAGL_FC_LGOITRGT_LDGRP |
| Short Description | Target Group for Item Valuation Postings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FAGL_LDGRP | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | FAGL_TLDGRP |
Further Characteristics
| Search Help: Name | FAGL_LEDGERGROUP | |
| Search Help: Parameters | LDGRP | |
| 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 | Target Grp |
| Medium | 20 | Trgt Grp for Posting |
| Long | 40 | Target Group for Bal. Valuation Postings |
| Heading | 50 | Target Group for Open Item Valuation Postings |
Documentation
Definition
Specifies the target ledger group to which postings are made during the valuation of ledger-group-specific items.
Use
If the ledger group assigned to the valuation area contains one or more ledgers with more than 16 periods (such as a day ledger), such ledgers are not valuated directly and postings are not made to them. You can only valuate such ledgers if the ledger group contains a representative ledger.
If you want to post the valuation of a ledger with more than 16 periods, you have to enter a target ledger group here. When doing so, you have to ensure the following:
- The source and target ledger group have the same representative ledger.
- The target ledger group does not contain any other ledgers (apart from other ledgers with more than 16 periods). If necessary, add the representative ledger to the target ledger group.
When the valuation is posted, this target ledger group is used and not the target ledger group of the ledger with the ledger group of the same name, which would normally be used (for example, with the standard settings, valuation of ledger 0L is posted to target ledger group 0L).
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
