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Distribution of FI Document Data with ALE (Changed) ( RELNFI_ECC500_GL_ALE )

Distribution of FI Document Data with ALE (Changed) ( RELNFI_ECC500_GL_ALE )

PERFORM Short Reference   General Data in Customer Master  
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Distribution of FI Document Data with ALE (Changed)

Use

From SAP ECC 5.00 (SAP_APPL 500), you can implement new General Ledger Accounting in place of classic General Ledger Accounting. By doing so, the ALE scenarios for distributing FI document data are changed as follows:

Sending complete FI documents with IDoc FIDCCP01/02 (message type FIDCC1/2):

With the enhanced functionality of the new General Ledger, additional fields have been included in the IDoc type FIDCCP01/02 for sending complete FI documents:

  • IDoc segment E1FIKPF
  • RLDNR Ledger

  • LDGRP Ledger Group

  • IDoc segment E1FISE2
  • SEGMENT Segment

  • PSEGMENT Partner Segment

  • PFKBER Partner Functional Area

Sending FI line items and general ledger balances with message type FIDCMT/FIROLL:

When the new General Ledger is active, the message types FIDCMT/FIROLL cannot be used.






ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1721 Date: 20240521 Time: 000723     sap01-206 ( 28 ms )