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FAGLFLEXT Retraction - Only valid GL accounts by company code


In our implementation we retract the planning results to SAP ERP Flexible ledger and run into problems where a user has selected a GL account that has not been created in that company code (ie there is no SKB1 record) -  the record is not retracted to the FAGLFLEXT table and then there is an imbalance between ERP and BPC.  So we have had to put a custom check in so that we are aware that there will be an imbalance between BPC and ERP.  However I would like to prevent a user planning against an invalid combination of GL account and Company code as getting around the imbalance once it exists (even as a NIL value is very difficult).   How can a check be done at time of loading plan values (either through an input schedule or data manager package) that ensures on valid combinations are planned against. 

Regards, Arlene

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