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Former Member
Apr 13, 2010 at 11:19 AM

NewGL and PSM-FM are Active,



We are doing a new Implementation in SAP ECC 6.0. And as part of the Implmentation we have to work on New G/L and on PSM-FM module.

The following is my specific question.

1. As i have activated PSM-FM, i am able to view both the Totals Tables, FMGLFLEXT and FIGLFELEXT.

My question is, do i need to create two ledgers such as one with Leading Ledger and assign Totals Table: FIGLFLEXT and a Non Leading Ledger with FMGLFLEXT. By which i can assign the Scenarios provided by SAP in both the Totals Tables as per my requirement. Or do i need to have only one Leading Ledger with Totals Table as FAGLFLEXT or FMGLFLEXT, but using customizing function and assign scenaios to add either Profit center (If i have chose FMGLFEXT Totals Table) or add fund Accounting (If i have used FAGLFLEXT).

2. Do we need to use only one Totals Ledger (Either FMGLFLEXT or FAGLFLEXT) when we are implementing both New G/L and PSM-FM(We are a Private Company).