SAP ABAP IMG Activity FIGL_PARA_TRG_LDG (Assign Accounting Principle to Ledger)
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 FIGL_PARA_TRG_LDG Assign Accounting Principle to Ledger  
Transaction Code S_ALN_01000621   (empty) 
Created on 20020123    
Customizing Attributes ACC_GL_PARA_K_U_A   Parallel Valuations: Optional Activity 
Customizing Activity FIGL_PARA_TRG_LDG_OB   Assign Accounting Principle to Ledger 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_PARA_TRG_LDG_DC    

Use

In this IMG activity, you assign your parallel accounting principle to your additional ledger. This ensures that amounts that are posted according to this accounting principle will not be posted to the general ledger, but to the additional ledger that you assign.

Note

Documents for which no entries have been made in the Accounting Principle field will be posted through to all ledgers and other Accounting applications.

Requirements

You must have already created the additional ledger. You can find the settings for creating a ledger in Customizing for Financials under Special Ledger -> Basic Settings -> Master Data -> Maintain Ledgers.

Standard settings

Activities

  1. In the Accounting Principle field, enter your parallel accounting principle.
  2. In the Target Ledger field, enter the additional ledger to which you want the documents with the parallel accounting principle to be posted.
  3. Save your assignment.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_TRGT_LDGR V - View SM30  
History
Last changed by/on SAP  20020123 
SAP Release Created in 110