Solution : https://service.sap.com/sap/support/notes/1155999 (SAP Service marketplace login required)
Summary :
In SAP environments using the New General Ledger while continuing to write classic balances, users can display these balances in transaction FS10N with an enhancement detailed in SAP Note 1021174. However, a full solution requires implementing a user-defined parameter (CLASSIC_BAL_FS10N) via SE80 to properly control display settings. This parameter should be set to 'X' in the user master record. Support Package importation and Additional Notes like 1168430 should be reviewed for comprehensive integration and functionality concerns. This solution involves modifying the system landscape's parameter settings and may require further enhancements if problems persist.
Key words :
relevant user master record, financial accounting global settings, relevant support package, general ledger accounts, general ledger' active, tools deactivate update, general read setting, user parameter manually, call transaction se80, classic general ledger
Related Notes :
| 1168430 | FS10N: Display 'classic' balances when new G/L is active II |
| 1158830 | New G/L: Reading balances from GLT0 |
| 1021174 | FS10N: Drilldown -> differences despite Note 970096 |