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FAGL_ALE_SEND - Totals Document Transfer (New General Ledger Accounting)

FAGL_ALE_SEND - Totals Document Transfer (New General Ledger Accounting)

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Purpose

You use this program in the ALE distribution scenario FI-GL, Transfer of Totals and Single Documents in Distributed Systems to transfer documents in aggregated form.

Documents for which the following prerequisites are met can be transferred in aggregated form:

  • The documents do not contain accounts for which the Account Managed in External System indicator is set in the master record.
  • The documents do not contain any account assignments for customer and vendor accounts or for tax accounts.
  • The documents do not originate from day ledgers. (Due to technical restrictions, it is not possible to transfer documents in aggregated form from day ledgers.)

All documents that cannot be transferred in aggregated form are transferred to the central system individually.

The single document transfer is performed automatically at the time of posting. The single document transfer is performed automatically at the time of posting.

Integration

You have to start aggregated document transfer explicitly with this program. You can influence how individual documents are summarized with the Business Add-In BAdI: Clear Fields Before Document Aggregation (FAGL_ALE_SEND_CLEAR_FIELDS).

Prerequisites

You have made the Customizing settings for the distribution scenario FI-GL, Totals Document and Single Document Transfer in Distributed Systems in the sender and receiver systems. For more information, see Customizing for ALE, under Activate Distribution Scenario for Each Company Code.

Features

Selection

You can influence which documents are summarized in an aggregated document by restricting the summarization to specific parameter values (Ledger, Company Code, Fiscal Year, Posting Period).

The aggregated document transfer is performed for only one ledger.

To improve system performance, you can run the document transfer on different application servers in multiple processes.

To simulate the document transfer, choose the Test Run option.

Standard Variants

Output

Activities

Example






BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
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