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Finance NEW G/L Issue (GLPCA -> ( FAGLFLEXA and FAGLFLEXT ) )

By old G/L my client had implemented some reports means by useing GLPCA Table.

But He wants to Implent in NEW G/L that means i have to change objects which are belong to GLPCA.

i come to know that I need to replace GLPCA into FAGLFLEXA and FAGLFLEXT tables.

But There are few major Fields(Like KUNNR Cunstomer Number Field ) are not present in These FAGLFlEXA AND FAGLFlEXT TABLES so its only replacement of One or Tow tables.

So plz Tell me for all fields of glpca table's respective new G/L Table-field

Thanx in advance

Warm Regards,

Sachin Darekar

Edited by: sachin darekar on Apr 28, 2011 11:09 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 28, 2011 at 09:23 AM

    Hi

    You can still use GLPCA table in New GL. What is the main reason for changing the table for reporting? what are you missing there? The tables you mentioned is relevant for General Ledger, not necessarily for PCA.

    Brgds

    Abdulla

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    • Hi Sachin,

      Please check the SAP Note 826357 which answer frequently asked questions concerning the new gl.

      In case you active NewGL with document splitt SAP recommends to de-active the classical PCA as described in the attached note 826357. Then table GLPCA is not updated anymore.

      Then all information is stored in table BSEG and for NewGL in tables FAGLFLEXA and FAGLFLEXT.

      The fields REFDOCNR, REFDOCLN, PS_PSP_PNR, AUBEL and AUPOS are not available in table FAGLFLEXA but table FAGLFLEXA can be extended with these fields and additionally you have to assign these fields as customer own fields to the ledger. Then these fields will be updated as well in table FAGLFLEXA. (IMG: Assign Scenarios and Customer Fields to Ledgers -> select ledger -> "custom fields").

      If you you have classic PCA activated (but with NewGl and document splitting) this is not recommended by SAP.

      In case of NewGL active with document splitt not all information is flowing to classical PCA anymore. Any accounts receivables or accounts payable are not flowing to GLPCA table anymore as stated in the note 826357. Please review the note carefully.

      I hope this helps 😊

      Best Regards,

      Vanessa.

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