Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
IMG Activity
| ID | SIMG_ENV_0007A | Additional Ledgers |
| Transaction Code | S_KK4_66000111 | IMG-Aktivität: SIMG_ENV_0007A |
| Created on | 19991013 | |
| Customizing Attributes | SIMG_ENV_0007A | Additional Ledgers |
| Customizing Activity | SIMG_ENV_0007A | Additional Ledgers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_ENV_0007A |
You may set up extra ledgers in addition to those delivered for JVA by defining the characteristics of the new ledgers during company configuration.
Example
Standard settings
JVA is delivered with ledger 4A as the summary ledger (JVTO1) and 4B as the billing ledger (JVT02). 4A contains expense postings to joint venture/ equity groups, and 4B contains the postings to partners that result from cutback processing or direct posting.
Two additional ledgers are also delivered with additional currencies. 4C is based on JVTO1 and includes hard and index currency. 4D is based on JVTO2 and also includes hard and index currency.
Recommendation
Activities
You may add ledgers as necessary to support your company's currency processing needs.
Further notes
You can only add ledgers before you activate the company for JVA (See Activate Joint Venture Accounting).
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_ENV_0007A | 0 | ALR0002181 | Joint Venture und Production Sharing 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 |
| IMGDUMMY | D - Dummy object | GJL2 | ENV_0007A | C JVA Change Ledger |
History
| Last changed by/on | SAP | 19991015 |
| SAP Release Created in |
