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Activating New GL in ECC 5.0

Former Member
0 Kudos

Hello

I get the following error while trying to activate New GL in ECC 5.0 (IDES)

"View/table V_FAGL_ACTIVEC can only be displayed and maintained with

restrictions"

I would appreciate if somebody would help to fix this problem.

Thank you

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

when you enter KE52 is your program name SAPLRKPM and screen number 0300 ?

Best regards, Andreas

Former Member
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program name is SAPLRKPM and screen number is 0300

Former Member
0 Kudos

Hi,

do you have theb segment field now available in transaction KE51 / KE52 ?

For all new creations if profitcenters you can assign the segment there. For 'old' profitcenters write a short ABAP report to update table CEPC of the respective profitcenter. There is no standard means to update profitcenter master data subsequently with segment data.

Cheers,

Andreas

Former Member
0 Kudos

I don't have a field in KE52 basic data screen so that I can enter a segment while creating a profit center.

Former Member
0 Kudos

Hi

It means New Gl is already active.

Thanks

Colin Thomas

Former Member
0 Kudos

Thank you for the rely. That is what I guessed since there is Financial Accounting(new) in IMG.

But how to get segment field in Profit Center Basic Data tab like in ECC 6.0.

Former Member
0 Kudos

It is available in enterprise structure.

IMG-Enterprise Structure- Financial accounting

Once you define the segment here, it will be available for assignment in PC

Former Member
0 Kudos

Thank you for the reply. There is Segment in Table CEPC. I already created new segments. But how can I get that field on basic data screen of profit center.(KE52)