SAP ABAP IMG Activity V_FAGL_T882G_AVG (Assign Average Ledger to Company Codes)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL-ADB (Application Component) Average Daily Balance
     ⤷ GADB_AL_APPL (Package) ADB Application Layer
IMG Activity
ID V_FAGL_T882G_AVG Assign Average Ledger to Company Codes  
Transaction Code S_EBS_44000416   (empty) 
Created on 20110224    
Customizing Attributes V_FAGL_T882G_AVG   Assign Average Ledger to Company Codes 
Customizing Activity V_FAGL_T882G_AVG   Assign Average Ledger to Company Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_FAGL_T882G_AVG_DC    

Use

In this Customizing activity, you assign the desired company codes to your average ledger. You can also make the following settings for each company code:

  • You can define additional currencies.
    The first currency is always the currency of the company code.
    For the second and third currencies, you can only use currency types that you have specified for the leading ledger.
  • You can define a different fiscal year variant.
  • You must assign the average ledger and the monthly ledger to the same fiscal year variant. If you do not enter a fiscal year variant, the system automatically copies the fiscal year variant of the company code.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_FAGL_T882G_AVG V - View SM30  
History
Last changed by/on SAP  20110224 
SAP Release Created in 606