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Post to Rollup Ledger

Former Member

‎06-03-2011 8:57 AM

0 Kudos

Hello Gurus,

I am using NewGL ECC6 and I have created some rollup ledgers in NewGL for allocation and data summarization.

I also need to create postings on these ledgers, whereas it was possible for FI-SL rollup ledgers (transcation GB01 ; program SAPMGBUK), I don't find any similar transaction into NewGL.

Does any one of you have an idea of the possible solutions?

Is there any standard transcation, BADI, BTE, FM...that can be used for that?

Does any one of you has developped a specific program for such requirement?

Thank you in advance for your help,

Best regards,

Pascal

1 REPLY 1

Former Member

‎05-01-2012 7:39 PM

0 Kudos

Did you get an answer on this issue.  I do not see a response on your question.  I need to do the same thing.