answer me plze

[Former Member]

hi experts,

can any one answer what are the total new gl features in sap fico? i mean what ever involved in ecc 6.0 varsion?

[Former Member]

Hi

friend

Go through this link

http://sapfans.com/forums/viewtopic.php?t=291209

[former_member191564]

Dear expert

In the SAP New GL, there are many new tables with extended data structure. Extended data structure refers to 2 important changes:

1. New fields in New GL Tables like Profit Center (and Partnet Profit Center), Segment (characteristic/category), functional area, etc

2. Ability to add custom fields in new GL Tables

Note: Existing reports in classic GL would need to be updated for New GL Tables while most SAP standard reports will automatically confirm to the New GL tables.

The systems performs a check while runnning standard reports and if New GL activated then New GL Tables (eg FAGLFLEXT) are used for reports.

SAP New General Ledger Tables

Table Name

FAGLFLEXT

GL: Totals

GL Accounts Totals Table

Additional Fields for storing totals

Can be used as templete to define Z-Tables

FAGLFLEXA

GL: Actual line items

Records by GL View document number

Contain information for use in Entry View

FAGLFLEXP

GL: Actual Plan items

Records by GL View document number

Contain information for use in Entry View

BSEG_ADD

Additional Ledgers Documents

Records by Entry View document number for additional ledgers

Updated only if parallel accounting is in use

**please read the link also

http://veritysolutions.com.au/2011/11/01/document-splitting-in-new-gl-in-sap-7-customise-document-sp...

i hope you will get a clear picture now

Regards

Ajeesh.s

[Former Member]

Hi,

1...Total tables FAGLFLEXT is now being used instead of GLT0 & GLPCT . FAGLFLEXT is fastest for reporting and custom fields can be added to it..

2...Non leading ledgers has been provided to comply with parallel Accounting concept...IFRS ans local requirement can both be meet non using non leading and leading ledgers respectively...

3...Document splitting functionality has been provided.

4...Now the reconciliation between FICO happens on real time bass instead of summary posting in classic GL at the end of period.

5...Some new and advanced drill down reporting features have been added in new GL accounting

6...Fast period end closing is possible now..for example depreciation posting AFAB is online now..earlier it used to be done via batch session..

Regards

Arun