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FINSV_LD_CMP_APM - Review the Assignment of Ledger and Company Code to Acc.-Principles

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

This activity gives you an overview of which accounting principles are assigned to which combinations of ledger and company code.

When you post a journal entry with an accounting principle, the posting will be made only into those ledgers which are assigned to this accounting principle.

The activity Migrate General Ledger Customizing probably has created too much assignments in order to avoid postings from being blocked.

You can

• delete unwanted assignments of ledger and company code combinations to accounting principles, and/or

• create additional assignments ledger and company code combinations to accounting principles.

You can also assign accounting principles to combinations of ledger and company code in the Customizing activity Define Settings for Ledgers and Currency Types. If you need to assign several accounting principles to the same combination of ledger and company code, please refer to the corresponding documentation of this activity.

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1484 Date: 20240523 Time: 202748     sap01-206 ( 27 ms )