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2699107 - Summarization in New G/L

Symptom

The note 36353 states following:
"Restrictions when using General Ledger Accounting (new) (FI-GL-FL):
When you use General Ledger Accounting (new), the system no longer supports the summarization of the fields that are totals record characteristics or document splitting characteristics in the General Ledger or Special Purpose Ledger. This is necessary because the General Ledger must be able to reproduce from the FI document."

What does this exactly mean? Is the summarization still possible in New General Ledger?


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions

Keywords

General Ledger (new), New General Ledger, New G/L, Neues Hauptbuch, Summarization, Summarize, Verdichtung, verdichten, F5727, F5 727, FAGL_SPLIT_FIELD, FAGLFLEXT , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-GL-FL , Flexible Structures , How To

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