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Define and Activate Non-Leading Ledgers | S_AL0_19000016

Define and Activate Non-Leading Ledgers

To have a parallel accounting using multiple ledgers we have to use following configuration activity. Here we are activating particular non-leading ledgers per company code and we are setting currencies, fiscal year and posting period variant. Transaction: S_AL0_19000016 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define and Activate Non-Leading Ledgers Table: T882G, T881, T881T, T001   Choose the non-leading ledger which you want to activate.   Activate it for the required company codes with settings according to your needs.  

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