Ansicht
Dokumentation

Use of Budget Period in New General Ledger (New) ( RELNPSM_604_BPD_NEWGL1 )

BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

Short text

Use of Budget Period in New General Ledger (New)

Use

As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 604), Enhancement Package 4, the budget period and partner budget period are integrated into the new General Ledger (G/L).

The document split is enhanced so that the budget period can be set as abalancing account assignment element.

The budget period and the partner field are added to a new totals table PSGLFLEXT. This new table contains all fields which are in FMGLFLEXT

The real time integration (RTI) from CO to FI is enhanced. For RTI, the budget period cannot be customized directly but inherits the settings from the fund.

Effects on Existing Data

Existing ledgers must be migrated to a new totals table PSGLFLEXT using transaction FAGL_MIGPS

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

• A new scenario, called PSM_BUDPER, must be assigned to a new ledger for the budget period to be updated.

• Old ledgers must be migrated to the new totals table PSGLFLEXT.

Further Information

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1430 Date: 20240523 Time: 055851     sap01-206 ( 26 ms )