Hierarchy
⤷ 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_XYDEP_ACTIVE_NEW |
Short Description | Postings Permitted with New Leading Ledger Before 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
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 | WithNewLgr |
Medium | 20 | With New LeadingLdgr |
Long | 40 | Postings with New Leading Ledger |
Heading | 55 | Postings with New Leading Ledger Before Switch |
Documentation
Definition
Specifies whether ledger-specific postings to the fiscal year as of which the leading ledger is to be switched ("following year") are allowed before the switch. This applies to special released postings only. For more information, see Customizing for Financial Accounting (New) under General Ledger Accounting (New) -> Ledgers -> Ledger -> Change in Leading Valuation -> Display Released Posting Applications. All other ledger-specific postings remain blocked.
Use
If this indicator is set, the released postings are posted to the following year already with the new leading ledger.
Dependencies
Note that all the settings relevant for the postings are time dependent or are assigned time-dependent values during the switch project. For the postings to the following year, the current time-independent settings configured are used.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |