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VC_FAGL_LEDGER - Assign Scenarios and Customer Fields to Ledgers

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
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In this Customizing activity, you assign the following to your ledgers:

• Scenarios

This determines what fields in a ledger are updated when it receives postings from other application components.

• Customer fields

You can add customer fields (that you have already defined) to the ledger.

• Versions

This enables you to make general version settings for the ledger that depend on the fiscal year. In the versions, you specify whether actual data is recorded, whether manual planning is allowed, and whether planning integration with Controlling is activated.

Caution

You cannot make assignments to rollup ledgers. You create rollup ledgers with the desired versions in Customizing for General Ledger Accounting under Tools -> Rollup -> Define Rollup Ledgers in General Ledger Accounting.

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This documentation is copyright by SAP AG.

Length: 1220 Date: 20240523 Time: 163312     sap01-206 ( 29 ms )