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Former Member

answer me plze

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?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2011 at 04:55 AM

    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

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  • Posted on Dec 26, 2011 at 05:18 AM

    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-splitting-rules/

    i hope you will get a clear picture now

    Regards

    Ajeesh.s

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2011 at 07:12 AM

    Hi

    friend

    Go through this link

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

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