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ISSR_MAIN_05AC - Assign Ledger to Company Code

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In this Customizing activity, you assign an FISL ledger to a company code and fiscal year variant. You then assign the FISL ledger to an SR ledger ( ledger type, for example: B = position ; E = revenue).

In this Customizing activity, you can also edit FI-SL ledger versions, but we recommend that you only ever do this with extreme caution or not at all.

Caution:
Note that you must not change the CrryFrwdYear field manually; the system fills this field automatically in the Customizing activity Create Balance Carryforward for Ledger. Only change this field manually if the entire contents of the SR table group ISSRFLDE has been deleted and the carryforwards are to be calculated again afterwards.

You have defined a fiscal year variant.

You only need to make the ledger assignment (3I or 3J; 3K is not relevant) and assign the fiscal year variant to the company code.

The other areas merely provide you with information.

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