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FI CO NEW GL

Former Member
0 Kudos

Hi,

I want know about the difference between New GL and GL.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

Currently I am in a project in which we have implemente New GL; my client is asking me to activate the Profit Center field for posting keys 01, 11, 21 and 31, so they can post in example documents with posting key 31 (vendor) vs posting key 01 (client). I modified the accounts field status in order for the Profit Center to be mandatory. I modified, as well, posting keys 01, 11, 21 and 31 field status' in orden for the profit center to be mandatory as well. Regardless of this, the profit center just doesn't appear when I post a document in example through tx F-02.

Does anyone knows how to make this field appear for the posting keay I mentioned? Is it possible? or is this a system limitation?

Thanks in advance for your help.

Regards,

HP

former_member195124
Active Contributor
0 Kudos

Hi

Refer to this > http://help.sap.com/saphelp_erp60_sp/helpdata/en/2d/830e405c538f5ce10000000a155106/frameset.htm

In a gist,

There is some many 4.7 functionalities is clubbed with ECC 6.0 New GL Concept,

1) Like Parller Ledgers means If you want to Maintain Different Fiscal Year Variants and Different Posting Periods you can do through Parller Ledger

2) Segment Reporting AS per Schedule VI (Reporting)

3) Document Spliting (Profit Center wise or Segment wise) Trial Balance Matching purpose

4) Cost of Sale Accounting (through Functional Area wise)

5) you can Activate Profit Center Accounting from FI Side in ECC 6.0

For config, refer >

Rgds,

Zub