Solution : https://service.sap.com/sap/support/notes/862523 (SAP Service marketplace login required)
Summary :
SAP Note introduces enhancements in ERP 2004 with Support Package 10, designed for improved new general ledger accounting. Key updates include added functionalities such as line and open item account reporting. New transactions like FAGLL03 facilitate detailed analysis of G/L account line items for multiple ledgers and support dynamic selection features in financial reporting. Enhanced drilldown reports for profit and segment center payables/receivables and several crucial conversion programs (e.g., FAGL_CORR_0001 and FAGL_CORR_0002) ensure smooth transition post-upgrade. Additional functionalities include revised archiving processes and improved migration supports with a specialized Migration Cockpit service.
Key words :
relevant document header data bkpf, drilldown reports profit center receivables, general ledger migration back office, area line items --> open items, scenario-based migration cockpit, open item account reporting, prerequisites erp 2004 support package 10, select general ledger accounting, classic general ledger accounting, actual line item table
Related Notes :
| 1007825 | FAGLL03: Field 'Cost element' not provided for accrual |
| 1005733 | FAGLL03: 'Cost element' field missing for custom selection |
| 977127 | New GL: FAGL_GINS does not create any _FS structures |
| 952872 | Ledger-specific postings in migration phase 1 |
| 922724 | mySAP ERP New General Ledger: Migration; Missing documents |
| 890824 | Incorrect start of Forms in SAPFGDEL and RGUDEL00 |
| 890118 | Incorrect calling of DELETE_ALL(RGUDEL00) |
| 868278 | Test system mySAP ERP 2004, FI and AA |