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FAGL_ALE_CNTRS - Make Basic Settings for Distribution Scenario

Addresses (Business Address Services)   Addresses (Business Address Services)  
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In this activity, you can make the basic settings for the ALE distribution scenario FI-GL, Totals Document and Single Document Transfer in Distributed Systems (with the message types FAGLDT01 for single document transfer and FAGLST01 for aggregated document transfer).

You make these basic settings in the sender system only.

With this distribution scenario, all documents created in the sender system are transferred either individually or summarized into an aggregated document. You use the Account Managed in External System indicator in the account master record to specify which documents are transferred as single documents and which documents are aggregated into totals documents. When this indicator is set, all documents that contain an account for which the indicator is set are transferred individually.

However, you can use this activity to override the setting in the account master record:

• If you set the Accounts Receivable/Payable Accounting: Central indicator, all documents that contain a receivable or payable account are transferred individually (irrespective of the setting in the account master record).

• If you set the Individual Transfer Only indicator, all documents are transferred individually.

You have activated the distribution scenario FI-GL, Totals Document and Single Document Transfer in Distributed Systems for the desired company codes in ALE Customizing under Activate Distribution Scenario for Each Company Code.

In the standard delivery, the Accounts Receivable/Payable Accounting: Central and Individual Transfer Only indicators are not set.

If you want to change the settings in the standard delivery, make your changes in the sender system and save your settings.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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