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Document Spliting activation

Hi All,

One of the my retail client activated New GL functionality without document splitting in 2007 for 3 company codes. Now business requirement is to generate Profit centre and Segment wise Financial statements. We can able to get Financial statements ,if activated document spliting against Segment and Profit centre level from activation day onwards. But How is it possible to update earlier posted documents in FAGLFLEXA AND FAGLFLET table.

Till 2007 FAGLFLEXT AND FAGLFLEXA tables are updating along with BSEG without PRCTR and Segment.Is there anyway to proceed the further to update PRCTR AND SEGMENT through standard way.




Hi again,

Please refer also to the following notes:

1070629 FAQs: New general ledger migration

1070629 FAQs: New general ledger migration

1014369 NewGL migration: Availability of Development Suppor

1014364 New G/L migration: Information, prerequisites, perf

891144 New GL/Document splitting: Risks w/ subsequent chan

812919 SAP ERP new general ledger: Migration

Best Regards,


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