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2699107 - Summarization in New G/L

Symptom

The note 36353 states following:
"Restrictions when using General Ledger Accounting (new) (FI-GL-FL):
When you use General Ledger Accounting (new), the system no longer supports the summarization of the fields that are totals record characteristics or document splitting characteristics in the General Ledger or Special Purpose Ledger. This is necessary because the General Ledger must be able to reproduce from the FI document."

What does this exactly mean? Is the summarization still possible in New General Ledger?


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

General Ledger (new), New General Ledger, New G/L, Neues Hauptbuch, Summarization, Summarize, Verdichtung, verdichten, F5727, F5 727, FAGL_SPLIT_FIELD, FAGLFLEXT , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-GL-FL , Flexible Structures , How To

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