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Tag Archives: T881

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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Edit Constants for Nonassigned Processes | S_AL0_19000017

Edit Constants for Nonassigned Processes

There area cases where you will have gaps in defining particular object. In such cases you could assign default constant value which will be used in case nothing else is derived. Transaction: S_AL0_19000017 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Edit Constants for Nonassigned Processes Tables: T8G41A, T8G41AT, T8G41B, T881, T881T, FAGL_PRCTR_CONST   When you open the transaction, go to New Entries if you don’t have defined constant.   Click on Save and then mark the constant to be able to open the “Assignment of Profit Center”.   Assignment of Profit Center.   …

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Assign Scenarios and Customer Fields to Ledgers | S_ELN_06000019

FICO - Assign Scenarios and Customer Fields to Ledgers

In this transaction you are able to assign scenarios and customer fields to ledgers which we should already have. Transaction: S_ELN_06000019 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers Tables: T881, T881T, FAGL_LEDGER_SCEN, FAGL_SCENARIO, FAGL_SCENARIOT, FAGL_CUST_FIELDS, T894, T894T     When you open the transaction you will see the list of all available ledgers. Highlight one of them and check their related Scenarios, Customer Fields if such exists and Versions.   Scenarios for Leading Ledger in this example.   Customer Fields screen.   Versions Screen.

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Define Ledgers for General Ledger Accounting | SM30_V_FAGL_T881

FICO - Define Ledgers for General Ledger Accounting

In the following transaction you are able to define additional ledgers which could be used for parallel accounting. The additional ledgers could have different currency, fiscal year variant and posting period variant. Transaction: SM30_V_FAGL_T881 IMG Path:  Financial Accounting (New) -> Financial Accounting Global Settings (New) Ledger -> Define Ledgers for General Ledger Accounting Table: T881   When you open the transaction you will see the existing Ledgers where one is defined as Leading.   If you want to add new ledger, you will see following screen after hitting “New Entries” button.

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