Hi
I have activated funds management (with former budgeting). I am using SAP ECC6.0 with new GL and document splitting active. Let me know what changes will be there in tables (like FAGL* tables will be changed to FMGL*)
What steps (like any program execution, etc) i need to do for the same.
I have already posted some transactions in SAP before activating Funds Management.
I came across note:
Note 840783 - Error message FAGL_LEDGER_CUST 020 or FAGL_LEDGER_CUST 023 and
Note 906397 - ERP2004/05 Public Sector: Migration New General Ledger
Are these relevant for my situtation
Edited by: Deepak Agrawal on May 21, 2010 1:21 PM
Edited by: Deepak Agrawal on May 21, 2010 1:24 PM