What's New Viewer - SAP S/4HANA

App Extensibility: Public Sector Fields in Specific Reporting Apps for G/L Accountants

This feature enables you to display additional fields for Public Sector in the following apps:

  • Display Line Items in General Ledger

  • Trial Balance

  • Trial Balance Comparison

You can use the Custom Fields and Logic app to do that.

Technical Details

Type

New

Functional Localization

Not applicable

Scope Item

J58 (Accounting and Financial Close)

Application Component

FI-FIO-GL

Available As Of

SAP S/4HANA 1909

Additional Details

The following fields for Public Sector are available natively in the Display Line Items for General Ledger app, the Trial Balance app and the Trial Balance Comparison app:

  • Financial Management Area

  • Funds Center

  • Funded Program

  • Fund

  • Grant

  • Budget Period

  • Partner Fund

  • Partner Grant

  • FM: Partner Budget Period

Additionally, by using the Custom Fields and Logic app, you can display the fields listed below for Public Sector.

You use the Custom Fields and Logic app to create and publish a data source extension with additional fields for the above listed reporting apps for the G/L accountant. You choose from a list of available fields the ones that you want to have additionally displayed, put them into the Selected Fields area and save and publish the data source extension with the additional fields that you selected.

Fields You can Choose to Add for Public Sector:

  • Cash Ledger: Company Code for Expense/Revenue

  • Cash Ledger: Expense or Revenue Account

  • Budget Account

  • Budget Account Company Code

  • Budget Consumption Date

  • CC Fiscal Period to Budget Consumption Date

  • CC Fiscal Year to Budget Consumption Date

  • Budget-Relevant Indicator

  • Budget Consumption Amount Type

  • Budget Consumption Type