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FIN_GL_CI_3: Reading Totals Records from Archive (New) ( RELNFIGL_605_GLACC_ARCHV )

FIN_GL_CI_3: Reading Totals Records from Archive (New) ( RELNFIGL_605_GLACC_ARCHV )

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FIN_GL_CI_3: Reading Totals Records from Archive (New)

Use

As of SAP enhancement package 5 for SAP ERP 6.0 (SAP APPL_605), business function New General Ledger Accounting 3, you can read totals records from the archive for reporting purposes.

In new General Ledger Accounting, the number of records in the totals table can increase considerably particularly when you use the ledger approach with multiple scenarios. A large number of data records can in some cases lead to performance problems in reporting. For this reason, it can be useful to archive data records regularly at shorter intervals.

The logical database SDF has therefore been adjusted so that reports that are based on it can now read totals records from the archive. (Note: It was also possible previously to read line items from the archive.)

In the following reports, you can now specify whether the data is read from the archive, from the database, or from both:

  • Summary reports that are based on the logistical database SDF
  • G/L Account Balance Display (transaction FAGLB03)
  • Drilldown reports

You can connect Report Writer and Report Painter reports to the archive.

For reporting in SAP BI, the data source 0FI_GL_20 has been enhanced accordingly.

Effects on Existing Data

User Interface

In the summary reports, in the G/L account balance display (transaction FAGLB03), and in the drilldown reports, you can use the Data Sources pushbutton to specify the source from which the system reads the data.

  • From the database,
  • From the archive, or
  • From the database and from the archive

Dataset

If a local currency changeover takes place after archiving, the data from the archive is not converted to the new currency; instead, it is displayed in the original currency.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Central release note FIGL_605_GLACC_M: New General Ledger Accounting 3 (New)

SAP Library for SAP ERP on the SAP Help Portal at http://help.sap.com/erp -> SAP ERP Central Component -> Accounting -> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) (New) -> Reporting.






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