Tag Archives: T881T

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.  

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.   …

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.