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FIN_GL_CI_2: Reports for Displaying Documents (Enhanced) ( RELNFIGL_604_GLACC_PLE04 )

FIN_GL_CI_2: Reports for Displaying Documents (Enhanced) ( RELNFIGL_604_GLACC_PLE04 )

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Short text

FIN_GL_CI_2: Reports for Displaying Documents (Enhanced)

Use

From SAP ECC 6.0, Enhancement Package 4, Business Function New General Ledger Accounting 2, the Ledger Group selection criterion has been added to the following reports:

  • Compact document journal (RFBELJ00)
  • Compact document journal [not accessible] (RFBELJ00_NACC)
  • Document List (RFBUEB00)

These reports use the logical database BRF (document database). Accordingly, the Ledger Group selection criterion has been added to this logical database. For more information, see the Release Note FIN_GL_CI_2: Logical Database BRF.

With the reports listed above, you can select reports that have been posted in the ledger group you have specified.

  • You can select either a ledger or a ledger group. If conflicting entries for ledger and ledger groups are entered, the system issues an error message.
  • To display the documents of all ledgers and all ledger groups, do not specify either a ledger or a ledger group.
  • If you specify a ledger, the document list is displayed unchanged. In the ALV document list, you can display the ledger group in which the documents were posted by changing the layout to include the Ledger Group column.
  • If you specify a ledger group, the Ledger Group column is displayed automatically in the document list. In the ALV document list, you can sort documents by ledger group.

The remaining reports that also use the logical database BRF are not changed.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see the central Release Note for the New General Ledger Accounting 2 business function.






TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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