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Leading ledger disappeared after PSM activation

atif_farooq
Active Contributor

Hi Guys:

We are implementing SAP FM-BCS on one of our client. EHP6 is being used with EA-PS 701 . When i came on project someone had activated Budget period business function which is not required. I activated PSM and did necessary settings. I understand note 1386675 and as expected we got leading ledger not defined error , i ran application FMGL_CHANGE_APPL_IN_LEDGER but it did not resolve the issue, as can be seen in attached screen shot leading ledger is coming blank. We will use FAGLFLEXT. Do we have to make some other changes in customizing to overcome the leading ledger error issue. In Table T881 i can see FAGLFLEXT assigned to Leading ledger.

Regards

1 ACCEPTED SOLUTION

Former Member
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Atif,

What is the sub application of ledger 0L in T881? According to the note, since the business function PSM_GEN_BUDPER_1 is on, the sub application needs to be PSX.

Regards,

Ming

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5 REPLIES 5

Former Member
0 Kudos

Atif,

What is the sub application of ledger 0L in T881? According to the note, since the business function PSM_GEN_BUDPER_1 is on, the sub application needs to be PSX.

Regards,

Ming

0 Kudos

Hi Ming:

I resolved the issue. In Table T881 sub application was PSM which i changed to GLF. Doing so reinstated 0L in Leading ledger configuration.

Regards

0 Kudos

Hi Atif,

In our client also showing PSM instead of GLF.

how to change, I re-run the program  FMGL_CHANGE_APPL_IN_LEDGER but not changed.

Without changing table, how to do it.

Regards,

Ramakrishna

0 Kudos

Hi Rama:

Please go to table T881. View its content for leading ledger 0L and in change mode change sub application to GLF...

Former Member
0 Kudos

Hi Arif,

My client is not a PSM client. However, it wants to use the features of Fund Management like BCS etc.Hence I activated FM.

I have made the necessary changes in assigning scenarios to the ledger.

I have run the program as per the notes.

My problem is as follows:

the leading ledger is now FA - how do i bring it back to 0L?

It is important since I had activated scenarios like Cost of Sales, Segment, Cost Center and Consolidation to 0L.

Please Help.

Further, I looked in T881 entries. I found out the following:

0L - Total table FAGLFLEXT - Sub application GLF - Leading Ledger X

FA- Total table FMGLFLEXT - Sub application PSM - Leading Ledger X

P.S.: Still in dev sever, hence, data migration is not an issue.