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which all tables suffice all line item GL data requirements

Please clarify this requirement for Line Item Data from New GL. my client BMW Inc have configured New GL in ECC 6.0 if i pull all the records to BW from FAGLFLEXA (Line Item Table) is that sufficient to meet the <b>all line item GL data</b> or is there any other tables missing that also shall be combined to bring the Line item GL data. Please help me for this if u can check with any of your friends in FICO.

2. I have seen that BSEG AND BKPF are used earlier in old FI versions so what is there now in New GL ECC 6.0 that will suffice for these BSEG AND BKPF or still i have to pull records by using these tables. for GL Line Item Data.

If you can help me to give the short overview of New GL posting process it would be great.

Thanks

Regards

Soniya Kapoor

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 03, 2007 at 08:52 AM

    Hi,

    In IMG->Fin.Acct.basic settings->Ledger->define ledger for GL accounting,you define Flex table.This means this ledger picks up all your line items;as such this would suffice your requirements.

    Regards,

    Ramesh

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  • Posted on Mar 02, 2007 at 11:50 PM

    Hi Soniya,

    FAGLFLEXA & FAGLFLEXT would contain all FI line item

    http://help.sap.com/saphelp_erp2005vp/helpdata/en/a8/e26840b151181ce10000000a1550b0/content.htm

    Pls assign points as way to say thanks

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