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Former Member

how to update table FAGLFLEXA and FAGL_SPLINFO/VAL from BSEG?

May 02, 2017 at 07:48 AM | 443 Views

hello，we active the Document Splitting again，we found the split doucument is not right,we use progrom： FAGL_SPL_SUPPORT_DOC_BROWSER and FAGL_MIG_REPORT_SPLITRESULT to check the information，so we can judge that some account doucument is not need to split，such as

BSEG table:

40 55010033 95,856.76 95,856.76 95,856.76
50 19110102 95,856.76- 95,856.76- 95,856.76-

FAGLFLEXA talbe:

40 55010033 95,856.76 95,856.76 95,856.76
50 19110102 95,856.76- 0.00 95,856.76-
50 19110102 95,856.76- 95,856.76- 95,856.76-
63010200 0.00 95,856.76- 95,856.76-
40 63010200 95,856.76 95,856.76 95,856.76

Are there any notes can help use to figure it, or update the FAGLFLEXA and

FAGL_SPLINFO/VAL from BSEG?

Thanks!

FIN (Finance)
split
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2 Answers

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    Eli Klovski
    May 03, 2017 at 11:54 AM

    Hi,

    Do you speak of correction of one(several) particular document or some mass correction?

    For singular documents you can apply some functions, but mass correction requires a crafty intervention in the database.

    Regards,

    Eli

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    • Former Member
      May 04, 2017 at 08:18 AM

      Hi.

      We want to correction FAGLFLEXT talbe by company code and year，we can correct the FAGLFLEXA table by handwork or program，we try Tcode：GLGCU1，but only FAGLFLEXA is not update case can update FAGLFLEXT，so we must delete all FAGLFLEXT talbe data by company code and year, we need updata FAGLFLEXT only.

      on the otherhand, we have a trouble about doucument spliting function， if we reactive the doucument spliting function by company code Tcode：FAGL_ACTIV_SPLIT_CC，now some information is losed，we want to correct it，but we do not understand the logic，please help us about this，thanks！

      we have some note，such as

      891144 - Fi-GL (new)_document splitting_ Risks of subsequent changes

      1085921 - Document split

      NewGL_Mig_Service_new.pdf

      but we don't know NewGL_Mig_Service_new can help us，so we lost！

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    Former Member
    May 04, 2017 at 10:44 AM

    Hi Fany,

    Could you solve this issue? I have the same problem.

    Best Regards.

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    • Former Member
      May 04, 2017 at 01:00 PM

      we update FAGL_SPLINFO/VAL table from BSEG, and we correct the split field such as bussines area\profit center\segment ,we can post the account doucument, but sequela is coming, SAP reply us to contact our own ABAP consultant, too professional，hahaha.