on 05-02-2016 1:57 PM
Hi,
We are in an S4 HANA Implementation Project and was checking the Options available while creating GL accounts. I noticed that the Line item Display field is no longer available. I have already checked in the Field Status variant and the Field Status Groups. Its not available anywhere.
It makes me wonder if the Line item Display field is still available in S4 HANA Finance.
Hi
One of the reason I can think of that there is no concept of totals tables in S/4 HANA Finance. Even the totals are fetched from ACDOCA, whether you look at a balance sheet or trial balance or for that matter period wise vendor or customer balances. So essentially, system does not have to look at different places for totals and line items seperately, so why would you need to differentiate it. You only have to check on the status for open item which becomes relevants since all the data is fetched from ACDOCA.
Hope that clarifies
Regards
Sanil Bhandari
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Thanks Sanil.
Would it be right to say that all accounts are now maintained at line item Level? Because With S4 HANA the earlier constraints in Terms of Performance are no longer valid.
Regards,
Joshua
Hi Joshua
That is correct unless you are also using Special Ledger functionality. The SL totals and line item table will continue to exist in S/4 HANA as they do in ECC today. There is no change on that front. The GL Totals, vendor customer balances and asset balances, material valuation updates are all derived from ACDOCA.
Regards
Sanil Bhandari
Hi, what about such situation:
company has 2 ledgers, in GL master data there is no line item display option to tick, at the same time option open item manag. or clearing spec. to ledger group is not ticked, it is not a recon. account.
When they run fagll03h they have reults OK (all lines), when they run FBL3H they do not get all lines there (just 2 documents)... What can be a reason of this behaviour?
Hi Joshua,
Yes, SFIN line item display is removed in the GL Master data.
But you can still access your report by line item display.
Regards
Srinu
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Hi Joshua,
you can check the SAP Library. But I don't see any reason provided for removal of Line Item display.
Regards
Srinu
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