Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
IMG Activity
| ID | FAGL_V_TACE_ACCRULE | Define Accounting Principles |
| Transaction Code | S_PL0_86000069 | (empty) |
| Created on | 20040223 | |
| Customizing Attributes | FAGL_V_TACE_ACCRULE | Define Accounting Principles |
| Customizing Activity | FAGL_V_TACE_ACCRULE | Define Accounting Principles |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_PARA_ACCRULE_DC |
Use
In this activity, you define your accounting principles. You then assign the desired ledger group to the accounting principles (see Assign Accounting Principle to Ledger Groups).
For performance reasons, you can combine several different accounting principles in one entry; for example, you create one accounting principle for IAS/US GAAP. This can be useful if, in an application, you have to create the data for each accounting principle, even if the postings derived from the data are identical for each accounting principle.
Caution
The accounting principles that you have defined are available in various functions in Financial Accounting, such as in the report for foreign currency valuation, in Manual Accruals. SAP therefore advises you not to delete accounting principles.
Requirements
You have created a ledger (see Define Ledgers for General Ledger Accounting).
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TACC_PRINCIPLE | V - View | SM30 |
History
| Last changed by/on | SAP | 20040301 |
| SAP Release Created in | 500 |
