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Define Ledgers for General Ledger Accounting | SM30_V_FAGL_T881

sm30_v_fagl_t881t881
August 5, 2015

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.