New GL Tcodes

[Former Member]

Hi,

Does anyone have a list of frequently used of Tcode for New GL?

Besides the following tables, any other tables to be noted?

New total table: FAGLFLEXT

New Actual Line item: FAGLFLEXA

New Planned Line item: FAGLFLEXP

Thanks in advance.

regards,

Sbmel

[Former Member]

Thanks guys.

By reading the Tcode table, I have a list of Tcodes as follows:

FAGLGA11 General Ledger: Create Act. Assessmt

FAGLGA12 General Ledger: Change Act. Assessmt

FAGLGA13 Gen. Ledger: Display Act. Assessment

FAGLGA14 Gen. Ledger: Delete Act. Assessment

FAGLGA15 Gen. Ledger: Execute Act. Assessment

FAGLGA16 Gen. Ledger: Act. Assessmt Overview

FAGLGA27 Gen. Ledger: Create Plan Assessment

FAGLGA28 Gen. Ledger: Change Plan Assessment

FAGLGA29 Gen. Ledger: Display Plan Assessment

FAGLGA2A Gen. Ledger: Delete Plan Assessment

FAGLGA2B Gen. Ledger: Execute Plan Assessment

FAGLGA2C Gen. Ledger: Plan Assessmt Overview

FAGLGA31 Gen. Ledger: Create Act.Distribution

FAGLGA32 Gen. Ledger: Change Act.Distribution

FAGLGA33 Gen. Ledger:Display Act.Distribution

FAGLGA34 Gen. Ledger: Delete Act.Distribution

FAGLGA35 Gen. Ledger:Execute Act.Distribution

FAGLGA36 Gen. Ledger: Act. Distrib. Overview

FAGLGA47 Gen. Ledger:Create Plan Distribution

FAGLGA48 Gen. Ledger:Change Plan Distribution

FAGLGA49 Gen. Ledger:Display PlanDistribution

FAGLGA4A Gen. Ledger:Delete Plan Distribution

FAGLGA4B Gen. Ledger:Execute PlanDistribution

FAGLGA4C Gen. Ledger: Plan Distrib. Overview

I try to create a cycle on on the assessment, and found that I cannot use CE type: 42.

My question is that, all of these Gen.Ledger based assessment/distribution:

Are they FI side and not CO side, meaning to say that, after the cycle execution, I can read that changes / allocation from FI side (like FB03 / FAGLL03)?

[former_member182098]

Hello,

This is from FI-SL side.

Once you try to attach segment, you will get assessment account.

This is where you enter the assessment cost element in Controlling (CO) and the assessment cost element in Profit Center Accounting (EC-PCA). Or you enter the assessment account in Special Purpose Ledger (FI-SL).

The following are posted as a result of the assessment under the predefined assessment cost element or assessment account:

Credit on the sender

Debits on the receivers

In CO and EC-PCA, you need to store this cost element in the cost element master data as a secondary cost element with cost element type 42.

For FI-SL, you can enter any desired account here for use as an assessment account.

Regards,

Ravi

[Former Member]

Hi,

And for the Tables.

Go to SE16N

Enter FAGL* in Table Field

Press F4

All the Tables related to New GL will be displayed.

Regards

Andrew

[former_member182098]

Hello,

Go to SE16

Table TSTCT

Language EN

Transaction Code FAGL*

Number of Hits 99999

Execute

You will get New GL Transaction codes.

Regards,

Ravi