GL datasources doubt

[guillermo_m]

Hi gurus!

The FI consultan looked at RSA5 txn and told me that we need to activate the 0FI_GL_4, 0FI_GL_20, 0FI_GL_21, 0FI_GL_40 AND 0FI_GL_41 datasources.

They are working with New GL but they are ussing FMGLFLEXT (and not FAGLFLEXT).

Do you know if I have to use all of these datasources or can I use few of them? Maybe there are new datasources that replace others.

Thanks in advance.

Best regards,

Pepe

[former_member197610 · Accepted solution]

Hi,

Adding to the above, you can use 3FI_GL_0L_TT for public sector.

hope this helps.

Suresh.

[former_member182516]

Check the below links

General Ledger Accounting

http://help.sap.com/saphelp_bic735/helpdata/en/f3/9f3c8e6a5d4033ba84a76284fe7420/frameset.htm

General Ledger Accounting(New)

http://help.sap.com/saphelp_bic735/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm