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Former Member

Special GL indicator FI-CA

Dear Viewers,

I am having requirement that I have to capture the Post dated cheques in FI-CA. Could any one please suggest me to how to handle Post dated cheques in this module.

Also I am trying to created the new special GL indicator in FI-CA. But I am not able to identify the SPRO path in FICA. I would like to get the solution for this. Please help me..

Regards,

Aswin

Edited by: Aswinkumar.V on Jun 8, 2010 8:45 AM

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3 Answers

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    Former Member
    Jun 08, 2010 at 04:30 PM

    Hi Aswinkumar

    As far as I know is not possible to use Special GL indicator in FI-CA but if you want to try you have to do this in FI Config.

    You will see that there is no place in FI-CA to put Special GL indicator (see transactions EK01 and EK02).

    Regards and good luck

    Arcturus

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  • Jun 09, 2010 at 02:47 AM

    Hi,

    You can use the concept of Statistical keys as special GL indicators in FI-CA.

    Thanks,

    Amlan

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  • Jun 10, 2010 at 01:55 AM

    Hi,

    Statistical keys are defined internally under the domain STAKZ_KK.

    If you want to create new statistical keys, you need to push them under the above domain.

    Go to Table DD07L and create new statistical key.

    Hope this helps.

    Thanks,

    Amlan

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