Skip to Content
author's profile photo Former Member
Former Member

How to implement Note 1555535 - FAQs: Migration of PCA Report Paintinter

Hi

This is with reference to the SAP Note 1555535 - FAQs: Migration of PCA Report Painter reports to NewGL

Has anybody implement this note in new GL functionality. If yes, please revert how to migrate the 8 series to new GL and how to executue from front end.

Also how to add fields mentioned in this note.

I have already migrate the reports for with no pre-requisit required but not getting these report.

Please revert

Regards

DD

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jun 20, 2011 at 04:38 AM

    Hi

    There are certain prerequisites that you need to do:

    1. The reports can be migreated only if you have New GL Activated and you are EhP3 (Minimum). Thereafter activate Business Function 'FIN_GL_CI_1' under the path SPRO -> 'Activate Business Functions' >'ENTERPRISE_BUSINESS_FUNCTIONS'

    2. There after import the Library 0FS and 0FL from client 000 using T Code GR29.

    3. You have to use the T Code FAGL_RMIGR to migrate the existing PCA Reports to New GL. This T Code will be available only when the Business Function defined in Step 1 is activate.

    4. During the report Transfer a very common issue is the message no GO-009. You may have to implement SAP Note 1112860 in your 000 and transaction clients

    5. There is quite a possibility that you may be using SKF in your Classical PCA. So you may choose to use library 0FS in New GL instead of 0FL. In such a case, you to define the variable FAGLFLEXR. You may need to do the following steps

    a. Call T Code GCI3 in 000 Client

    b Create new entry

    c Make the following entries:

    Table name = FAGLFLEXR

    Table type = VL (if this field is greyed out, enter MAST in the command field(where you enter the transaction code) and hit 'Enter' to activate the field).

    d. Save the changes and assign the entry to a transport request.

    e. Call txn SE38 and execute program RGZZGLUX (Caution: this program also regenerates some posting routines etc so the program should only beexecuted when no posting activities are being carried out (particularly important in productive system))

    f. The customizing changes will need to be transported throughout the system landscape.

    This procedure will declare the table(FAGLFLEXR) in SAPLGUMD,thereby

    making the table available for reporting purposes. This customizing

    change will need to be transported within the system landscape.

    Now use FAGL_RMIGR to migrate the existing report to new gl

    Regards

    Sanil Bhandari

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.