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_OLD |
Short Description | Postings Permitted Using Old Leading Ledger After 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 | W Old Ldgr |
Medium | 20 | With Old LeadingLdgr |
Long | 40 | Postings Using Old Leading Ledger |
Heading | 55 | Postings Using Old Leading Ledger After Switch |
Documentation
Definition
Specifies whether subsequent ledger-specific postings to the old fiscal year in which the old leading ledger was valid ("previous year") are allowed after 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 previous year with the old 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 subsequent postings to the previous year, the current time-independent settings configured are used.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |