Solution : https://service.sap.com/sap/support/notes/1400563 (SAP Service marketplace login required)
Summary :
This SAP Note addresses when PSM customers should use FAGLFLEXT or FMGLFLEXT totals tables. In mySAIL ERP 5.0, for Fund reporting on New General Ledger, FAGLFLEXT needs to be enhanced as standard version lacks Public Sector fields. From ERP 6.0, FMGLFLEXT comes with industry-specific templates featuring fields for "Fund Accounting" and "Grants Management". While not mandatory, choosing between FAGLFLEXT and FMGLFLEXT depends on the customer's reporting needs. Customization might be required if using FMGLFLEXT for Profit Center reporting. Further details and custom field additions can be referenced in note 832362.
Key words :
business process requirements thata psm customer, custom field forthe profit center, private customers faglflext offersthe possibility, standard version ofthe totals table, partial balance sheets byfund, industry specific publicsector template, public sector relevant fields, usethe totals table fmglflext, deliverdifferent business content, public sector customers
Related Notes :
| 1060657 | General ledger reporting by profit center in public sector |
| 1030497 | SAP ERP 6.0: Public sector scenarios in new general ledger |
| 906397 | ERP2004/05 Public Sector: Migration New General Ledger |
| 832362 | Implementing the New General Ledger for US State & Local |