hi
SAP Experts
I want to define new Legdel use totals table PSGLFLEXT,but when I go to path I cant find this total table ,then system can not save,
how can i to do this?
Budget Period Template in New General Ledger 
To make use of the budget period account assignment element in the new General Ledger (G/L), you must either create a new ledger in the new scenario including the budget period or migrate the data from your old scenario, which did not include the budget period, to the new one.??
http://help.sap.com/erp2005_ehp_04/helpdata/en/03/f1968109244986b0c3719d2670af08/content.htm
Procedure
Proceed as follows:
- If you want to use a new ledger, you must first create it. To do this, access Customizing and choose Financial Accounting (New) —> Financial Accounting Global Settings (New) —> Ledgers —> Ledger —> Define Ledgers for General Ledger Accounting.
- Choose New Entries in the resulting view and enter a 2–character identifier and a name for your new ledger. Specify totals table PSGLFLEXT for the new ledger.
- In the same part of Customizing, choose Assign Scenarios and Customer Fields to Ledgers.
- Select your ledger (either the new one created above or your old one) in the resulting list and choose Scenarios in the Dialog Structure. Then choose New Entries.
- In the resulting list, enter scenario PS_BUDPER (Budget Period and Fund) for your ledger.
- If you are using an old ledger, you need to migrate your data from the old scenario to the new. Use transaction FAGL_MIGPS to do this.
- Drilldown reporting is available for the budget period. To access it, use transaction FGIO and pick report type 6: Reporting for PSGLFLEXT, where you can access the following reports:
- G/L Accounts — Balances
- Fin.Statement: Actual/Actual Comparison
- Transaction Figures: Account Balance
- Cash Flow