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FAGLSKF7 - Rebuild Statistical Key Figures from FI Data

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In this IMG activity, you can rebuild statistical key figures in General Ledger Accounting. The data for the rebuild is taken from existing dataset in Financial Accounting (FI).

A rebuild is required, for example, when you have created a new ledger in General Ledger Accounting that uses a characteristic that has not yet been used in any other ledger in General Ledger Accounting. When statistical key figures are posted, only those characteristics are updated that are stored in at least one ledger in General Ledger Accounting as a scenario. Consequently, you have to perform a rebuild to update the new characteristic.

Example:

If you have only ever had ledgers in which the scenarios Cost of Sales Accounting, Business Area, and Profit Center Update are used, the characteristic Segment is not updated. If you create a new ledger with the scenario Profit Center Update, no other actions are required. It is automatically possible to use the data from this new ledger. However, if the scenario Segment Reporting is used, you have to rebuild the data to update the data for the characteristic Segment.

You can perform the rebuild for actual data or plan data.

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Length: 1535 Date: 20240523 Time: 215015     sap01-206 ( 55 ms )