SAP ABAP Data Element FAGL_SLL_XPOST_CHECK_OLD (Ledger-Specific Postings to Year Prior to Switch)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-FL (Application Component) Flexible Structures
     ⤷ FAGL_SWITCH_LEADING_LEDGER (Package) Technical Changeover of Leading View in General Ledger (New)

Basic Data

Data Element	FAGL_SLL_XPOST_CHECK_OLD
Short Description	Ledger-Specific Postings to Year Prior to Switch

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FLAG
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Pr.Yr Pstg
Medium	20	Pstgs to Prior Year
Long	40	Ledger-Specific Postings to Prior Year
Heading	55	Ledger-Specific Postings to Year Prior to Switch

Documentation

Definition

Use

If this indicator is set, ledger-specific postings to the fiscal year before the fiscal year as of which the new leading ledger is to be valid are blocked. This indicator is set by the system when the Confirm Preparation of Ledger Switch or Switch Leading Ledger activity is executed and removed again when the Close Switch Project activity is executed.

Dependencies

If the Postings Permitted Using Old Leading Ledger After Switch indicator is selected, postings with the posting applications entered in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Change in Leading Valuation -> Display Released Posting Applications are allowed as exceptions.

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	607