SAP ABAP IMG Activity V_FAGL_T882G_ROLL (Assign Company Codes to Rollup Ledgers)
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 V_FAGL_T882G_ROLL Assign Company Codes to Rollup Ledgers  
Transaction Code S_PL0_86000006   (empty) 
Created on 20040126    
Customizing Attributes V_FAGL_T882G   Activation and Settings for Non-Leading Ledgers in Company Code 
Customizing Activity V_FAGL_T882G   Activation and Settings for Non-Leading Ledgers in Company Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_FAGL_T882G_ROLL_DC    

Use

In this IMG activity, you assign company codes to your rollup 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. If you do not enter a fiscal year variant, the fiscal year variant of the company code is used automatically.
  • You can specify a variant of the posting periods.

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 V - View SM30  
History
Last changed by/on SAP  20040218 
SAP Release Created in 500