SAP ABAP IMG Activity SIMG_CFMENUORFCOC37 (Set Up Ledgers)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FK (Package) FI-LC Consolidation
IMG Activity
ID SIMG_CFMENUORFCOC37 Set Up Ledgers  
Transaction Code S_ALR_87002901   IMG Activity: SIMG_CFMENUORFCOC37 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFCOC37   Set up ledgers 
Customizing Activity SIMG_CFMENUORFCOC37   Set up ledgers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFCOC37    

In this step you can create one or more new ledgers.

Group currency is required in order to create a ledger. You therefore only need different ledgers for consolidation if you are managing several subgroups in different currencies.

Standard settings

In the standard SAP system, ledger 10 has been preset for company consolidation and ledger 1A for business_area_consolidation with the ledger currency USD.

Activities

  1. List the currencies in which you are managing your subgroups.
  2. Create a separate ledger in the system for every subgroup currency. If you only use one group currency, simply change the currency of the standard ledger.
  3. Make the following settings for each ledger:
    • Always specify the table FILCT as the totals table.
    • Specify whether direct update from the extended general ledger will be allowed. You do this using the indicator "Ledger posting allowed".
    • Specify whether journal entries will be managed.
    • Specify whether rollups from other SAP databases will be allowed.
    • Do not flag the indicator "Maint. d/c indicator" for consolidation ledgers.
    • Do not flag the inicator "Set up balance c/f".
    • Specify whether the ledger will be productive.
      • This effects the possibility of deleting data.
    • Determine which currency types should be used.
      • At the same time, keep in mind that the Consolidation application requires transaction currencies, company currencies and ledger currencies.
    • Determine whether it will be possible to process quantities.
    • In the step -> Extras -> Consolidation info., specify whether you require legal consolidation or business area consolidation.
      • Keep in mind that the copying of data from another ledger into the ledger which you are defining must be allowed.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFCOC37 0 HLA0001230 Master Data 
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
OCL2 T - Individual transaction object OCL2 9999999999 FI-LC: Change Ledger 
History
Last changed by/on SAP  19981222 
SAP Release Created in