ECC 6.0 new gl activation

[former_member565100]

Hi

I need a clarification.In ECC6.0 is by default the newgl activated or even in this we have an option to Have new gl.i.e even in 6.0 we need to activate new gl if we nee.Any additional points on this will also be useful.

Thanks

[former_member565100]

THANX FOR THE DETAILS

[Former Member]

Hello

In version 6.0 you must activate New GL at client level.

ECC 6.0 New GL Functionality

1.Activate the New General Ledger Accounting by a single click on the clock icon

2.You will reach to change view "activation of New GL A/cg" detail screen and tick the checkbox and save.

3. After activation of New General Ledger Accounting, you exit the IMG screen When you re-enter , you find that a new node is added Financial Accounting (New)

4.After activation of New General Ledger Accounting , a new sub node appears in the IMG structure.

This sub node is Define Segment

The menu path is:

SAP Customizing IMG ---> Enterprise Structure -

---

> Definition --> Financial Accounting --> Define Segment

In this IMG activity, you define your segments.

If you then define your profit centers, you can enter an associated segment in the master record of a profit center. The segment is then derived from the assigned profit center during posting.

5.Activation has created a new field in Profit Center Master Record : the SEGMENT