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Define and Activate Non-Leading Ledgers | S_AL0_19000016

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.

Tags New General Ledger S_AL0_19000016 T001 T881 T881T T882G

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.