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V_FAGL_ACTIVECCL - Deactivate Update of Classic General Ledger (GLT0)

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In this IMG activity, you deactivate the update of tables of classic General Ledger Accounting. When you activate new General Ledger Accounting, not only are the tables of new General Ledger Accounting updated in the standard system, but also the balances in the tables of classic General Ledger Accounting (table GLT0).

This default setting is there to enable you to use comparison reports during the implementation phase of new General Ledger Accounting to ensure that new General Ledger Accounting delivers correct results. To compare the data, you use the IMG activity Compare Ledgers. Once you have established that new General Ledger Accounting is set up correctly and is operating correctly, you can deactivate the updates from classic General Ledger Accounting. To do this, deselect the indicator Write Classic General Ledger (GLT0).

In the standard system, reading data from the tables of classic General Ledger Accounting is deactivated. This means that the programs of classic General Ledger Accounting (such as classic financial statement) read the balances from the tables of new General Ledger Accounting. If you want the programs of classic General Ledger Accounting to read the tables of classic General Ledger Accounting, select the indicator Read Classic General Ledger (GLT0). You should only select this indicator if the indicator Write Classic General Ledger (GLT0) is also selected.

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