General ledger planning

General ledger planning

1: What is the planning (budgeting) that you maintain in your General Ledger?


2: Do you plan on a monthly, quarterly, or annual basis?


3: How do you distribute planned amounts to individual planning periods (for example, equal distribution among periods, seasonal distribution)?


4: Does your planning take into consideration non-financial (statistical) data?

New Transaction Codes

mySAP ERP comes with several new transaction codes that replace existing transaction codes

n FAGLB03: Display Balances (New); replaces FS10N

n FAGLL03: Display Line Items (New); replaces FBL3N

n FB50L/FB01L: G/L Document Posting for a Ledger Group; replaces FB50/FB01

n FAGL_FC_VAL: Foreign Currency Valuation (New); replaces F.05

n FAGLF101: Sorting/Reclassification (New); replaces F101

n FAGLGVTR: Balance Carry-forward (New), replaces F.16, GVTR, and 2KES

Amount Format

For one of our company code the amount in showing in different formats for all users. In table BSAS amount showing like 1.119,93 but in FB03 when i check for the same document it is showing like. 111.993. We need format like 111.993.

Solution:  Please go to OY01 and select the following format