topic Re: Zero Records getting created in Application Development and Automation Discussions

Zero Records getting created

Former Member — Fri, 12 Oct 2007 18:28:25 GMT

Has anybody experienced problems of zero records getting created in special purpose ledger? and if yes that is resolved?

Thank you,

Clemenss — Fri, 12 Oct 2007 19:19:16 GMT

Hi Bonny,

probably the system uses the New GL available with ECC600: As all is integrated in the New general ledger, ther are no more special ledgers.

In SE37, execute FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' so see the (surprise?) answer.

Regards,

Clemens

Former Member — Wed, 17 Oct 2007 01:07:49 GMT

But we are using version 4.6c only.

Clemenss — Wed, 17 Oct 2007 07:30:15 GMT

Hi Bonny,

OK, 46C my comment is obsolete.

SAP would say: "We have analyzed the problem in depth. Our conclusion is that this is a consulting isssue.".

Well, first you must have a scenario where postings will affect special ledgers. Then a posting must be done and further analysis may follow.

Are you sure there are documents in the system that should have posted to special ledgers?

Regards,

Clemens

Former Member — Wed, 17 Oct 2007 22:11:10 GMT

Yes, anyways thanks for your comments. We have opened a ticket with SAP and lets wait for their comments.