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Sunday, September 20, 2009

Information: How to find tables for a customizing object?

Information: How to find tables for a Customizing object/Configuration Node

1. Select the configuration node in SPRO
2. Go to menu option edit >display IMG activity
3. Select tab Maint. Object
4. In the assigned objects table you would find a view or cluster name
5. If it's a view (type V)
- Use SE11 to open the view and check the "table/join conditions" tab
to find the tables
7. If it's a cluster (type C)
8. Go to se54 - click "Edit Cluster", Enter the cluster name and display
9. Go to "object structure" node to find the related views
10. Open the views in SE11 to find the tables.

Thursday, September 17, 2009

Information:Foreign Currency Valuation with Multiple Ledgers

Information: Foreign Currency Valuation with Multiple Ledger

The new Foreign currency valuation program. FAGL_FC_VALUATION uses the ledger group assigned to the valuation area to determine the ledger(s) from which balance is to be read for valuation. If the ledger group assigned to the valuation area contains only a single ledger, this ledger is used for the selection of the balances. If more than one ledger is contained in the ledger group assigned to the valuation area, each ledger is valuated individually

However, The postings for the valuation of balances are made using the ledger group that has the same name as the ledger being valuated. For example, if ledger group Z1 is assigned to the valuation area, which contains ledgers 0L and ledger L1, the balances of ledger 0L are valuated and the valuation program makes the postings using ledger group 0L and balances of ledger L1 are also valuated and the program makes postings with ledger group L1

In the above scenario, if ledger group L1 contain ledgers L1 and Z1, foreign currency valuation postings would be made to both the ledgers L1 and Z1 based on the balances in ledger L1

More details availble in the following SAP Note
983847 - Foreign Currency Valuation: Balances in NEW G/L