SAP Knowledge Base Article - Preview

2403232 - Extending the Universal Journal with Customer fields

Symptom

  • You have installed SAP Simple Finance (sFIN), on-premise edition or plan to do so. You require information about adding customer fields to the Universal Journal
  • Prior to sFin in New GL, Transactions OXK3 and FAGL_GINS were used to add customer fields to the New GL tables. See KBA 1854555 in this regard .
  • Transaction FAGL_GINS can no longer be used in sFin.
  • It is no longer possible to enhance the compatibility views like for example FAGLFLEXA (In transaction se11 for table FAGLFLEXA you can see the compatibility view via the follow the menu path:
    Utilities > Runtime Object > Display in the 'Header of active Runtime Object' information that Physical table = FGLV_FAGLFLEXA) after you did for example enhance CI_COBL.
  • You can no longer enhance CI_FAGLFLEX04/CI_FAGLFLEX05 in SFin.

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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP add-on for financial accounting and operations all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FAGLFLEXT, , FAGLFLEX*-tables, FMGLFLEXA, FMGLFLEXT, FMGLFLEX*-tables, PSGLFLEXA, PSGLFLEXT, PSGLFLEX*- tables JVGLFLEXA, JVGLFLEXT,  JVGLFLEX*- tables, FAGL_GINS, FAGL_OPT_FIELDS, FAGL_FIELD_MOVEC, S/4H, S/4 HANA, FGL_MIG_REGENERATE_CDS, FINS_MIG_REGENERATE, ACDOCA
  , KBA , AC-COB , Coding Block , FI-GL-FL , Flexible Structures , FI-GL-GL , Basic Functions , FIN-MIG , SAP Simple Finance data migration , FIN-MIG-GL , Data migration for General Ledger Accounting , Problem

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