on 10-05-2009 10:02 AM
Hi,
What are the additioanl configuration we need to do for activiating new gl concepts.
Thanks
Hi,
For initial installations the new G/L is active by default in mySAP ERP.
If existing SAP customers want to use the new G/L, they have to activate it.
You can activate the new G/L by following the IMG menu path Financial Accounting>Financial Accounting Global Settings>Activate New General Ledger Accounting or by transaction code FAGL_ACTIVATION.
Please make sure to select the New General Ledger Accounting Is Active check box.
Thanks
Neel
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Hi,
This document will help you to make out additional steps in New GL.
http://www.sap-topjobs.com/SpecialPP/FIGLECC6.pdf
Thanks
Prasada
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