Skip to end of metadata
Go to start of metadata

Use

In this Customizing activity, you define variants for the real-time integration of Controlling (CO) with Financial Accounting (FI) for actual data.

Configuration

The MIG configuration (T-code SPRO):
Financial Accounting (New) ->
Financial Accounting Global Settings (New) ->
Real-Time Integration of Controlling with Financial Accounting ->
Deal-Time Integration of Controlling with Financial Accounting ->

Note

If you use real-time integration, you can deactivate the reconciliation ledger. In this way, the reports that select the data from the reconciliation ledger no longer display any data. Some reports in Cost Element Accounting are affected.

Note on Planning Data Integration

In CO planning data integration, all data is transferred to new General Ledger Accounting by default.

The BAdI FAGL_PLAN_LNITEM_SEL (enhancement spot FAGL_PLAN_LNITEM_SEL) can be used to exclude certain planning data from the data transfer.

Use of BAdI FAGL_PLAN_LNITEM_SEL

This Business-Add-In (BAdI) enables you to specify whether or not a specific CO line item (parameter IS_COEP) should be transferred to financial accounting with the real-time integration of Controlling with Financial Accounting.

Related SAP Note

SAP Note 2073937: BAdI FAGL_PLAN_LNITEM_SEL for CO plan data integration in General Ledger Accounting (new)

 

  • No labels