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author's profile photo Former Member
Former Member

Customer field not fill in FAGLFLEXT

I'd actived a customer field (PS_PSP_PNR) in the main ledger and I'd included this field in totals table (FAGLFLEXT). I tested this customization and it worked fine.

The problem happens when G/L account is a statistical cost element (type 90). In this situation, I fill the field (PS_PSP_PPNR) and save the document, when I'm going to check its value in the position of the document (BSEG) is filled ,but when I check the balance of this G/L account in the table FAGLFLEXT it's empty.

I appreciate your help in this problem.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2011 at 01:26 PM

    Could you please execute FAGL_GINS t code, enter your totals table, click on display, and see what fields appear. Do you see your field there?

    And I think you said you have already added the field to the ledger in IMG node 'Assign Scenarios and Customer Fields to Ledgers'.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 02, 2011 at 02:19 AM

    HI José ,

    How do you add PS_PSP_NR in the total table FAGLFLEXT. Since we tried to add this field, but SAP show error "Please adhere to the naming conventions (YY, ZZ)". please advise, thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 02, 2011 at 04:58 PM

    Across the customer include CI_FAGLFLEX04, we created this field like additional fields in the table FAGLFLEXT. This field PS_PSP_PNR is available.

    I hope this information can help you.

    Diego Costas

    Edited by: José Diego Costas Pujales on Nov 2, 2011 5:58 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2011 at 07:09 AM

    Dear Anto,

    Across IMG - Financial Accounting (new) - Financial Accounting Global Setting (new) - Ledgers - Fields - Customer Fileds - Include Fields in Totals Table.

    After that, you should select table FAGLFLEXT and include the new field. Don't forget to active the change.

    Best regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2011 at 08:19 AM

    Dear Anto,

    In the table Enhancement, you select Additional fields and choose ZZPS_PSP_PNR.

    Field name (total) Data element Check Table Short Text Field Name

    ZZPS_PSP_PNR PS_PSP_PNR PRPS Work Breakdown Structure Element (WBS Element) PS_PSP_PNR

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    • Former Member

      Hi Jose,

      Just for clarification. so its not possible to add field PS_PSP_NR in total table?

      Yes, we could add ZZPS_PSP_NR, but our problem is this field is not detected as PS_PSP_NR(WBS Element field) in the standard SAP transaction such as FAGLGA11 - General Ledger: Create Act. Assessmt .

      To make it simpler, do you have good ideas how to make New G/L Allocation with WBS Element as sender and receiver?

      Thank you for you kind help.

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