SAP ABAP IMG Activity J3RKNGLL (Use Non-Leading Ledger for Offsetting Account Determination)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RK (Package) Account Correspondence Subsystem (Russia)

IMG Activity

ID	J3RKNGLL	Use Non-Leading Ledger for Offsetting Account Determination
Transaction Code	S_EB5_05000222	(empty)
Created on	20090305
Customizing Attributes	J3RKNGLL	Activate Non-Leading Ledger for Offsetting Account Determination
Customizing Activity	J3RKNGLL	Activate Non-Leading Ledger for Offsetting Account Determination

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	J3RKNGLL

Use

In this Customizing activity, you define and activate a non-leading ledger for offsetting account determination and other related reports. You can only define and activate one non-leading ledger per company code for this purpose. Once you have created offsetting account postings in this non-leading ledger, the system automatically uses this ledger for offsetting account determination; you cannot change the ledger.

Requirements

• You have not already determined offsetting accounts using a different ledger.
• You have defined the non-leading ledger in the Customizing activity Define Ledgers for General Ledger Accounting.

See Also

For more information, see Customizing for Offsetting Account Determination in the SAP Library under Finanicals -> Country Versions -> Russia -> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) -> Business Transactions -> Offsetting Account Determination.

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
J3RKNGLL	RU	Russian Fed.

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	J3RKNGLL	0	HLA0009201	General Ledger Accounting

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
J_3RKNEWGLLEDGER	S - Table (with text table)	J3RKNGLL		☐	☐

History

Last changed by/on	SAP	20090407
SAP Release Created in	605