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SIMG_CFMENUORFCOC37 - Set Up Ledgers

SIMG_CFMENUORFCOC37 - Set Up Ledgers

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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In this step you can create one or more new ledgers.

Group currency is required in order to create a ledger. You therefore only need different ledgers for consolidation if you are managing several subgroups in different currencies.

In the standard SAP system, ledger 10 has been preset for company consolidation and ledger 1A for business_area_consolidation with the ledger currency USD.

  1. List the currencies in which you are managing your subgroups.
  2. Create a separate ledger in the system for every subgroup currency. If you only use one group currency, simply change the currency of the standard ledger.
  3. Make the following settings for each ledger:
  • Always specify the table FILCT as the totals table.

  • Specify whether direct update from the extended general ledger will be allowed. You do this using the indicator "Ledger posting allowed".

  • Specify whether journal entries will be managed.

  • Specify whether rollups from other SAP databases will be allowed.

  • Do not flag the indicator "Maint. d/c indicator" for consolidation ledgers.

  • Do not flag the inicator "Set up balance c/f".

  • Specify whether the ledger will be productive.

This effects the possibility of deleting data.
  • Determine which currency types should be used.

At the same time, keep in mind that the Consolidation application requires transaction currencies, company currencies and ledger currencies.
  • Determine whether it will be possible to process quantities.

  • In the step -> Extras -> Consolidation info., specify whether you require legal consolidation or business area consolidation.

Keep in mind that the copying of data from another ledger into the ledger which you are defining must be allowed.





ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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