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Re: New GL allocations using customer fields functionality

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I found the answer

The following steps must be executed to allocate to a customer field in new GL FI allocations

Step1-(OXK3) Add customer fields to the coding block.

Step2-(FAGL_GINS)Add the new custom fields to the FAGLFLEXT table.

Step3-(SE11) Create value and text table for the new fields added.

Step 4-(SE16n) Maintain products and distribution channel table.

Step 5- (GLGCS1) Add the new fields in the master data check.

Step 6-make the new custom fields as optional entry in the field status group variant for postings and also open the fields for corresponding posting keys.

Step 7-(GLGCA6) maintain Field usage for distribution.

Step 8-update customer fields to the required ledgers

 

now create a distribution cycle FAGLGA31  and execute it using FAGLGA35


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