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W_RETAIL_LEDGER_0001 - Activate Retail Ledger

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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Activate the Retail Ledger by selecting the company codes which have data to be transferred to the Retail Ledger.

Ensure that the master data for the profit center is maintained. Assign cost centers and, if necessary, WBS elements to the profit centers. Data is transferred to the Retail Ledger using the field movements and operations, as they are delivered as standard in the BAdI "Operations and Field Movements". If you want to set the Retail Ledger up in a different way, you can create a new implementation of the BAdI. To do this, you first need to deactivate the active implementation of the BAdI. Another option is to use FI-SL Customizing. Note that when activating the Ledger, it is always the active implementation of the BAdI Operations and Field Movements that is used.

If you want to use the assortment area, you need to create an implementation for the BAdI "Derive Assortment Area". You also need to create your own field movements, which you need to integrate into the implementation of the BAdI "Operations and Field Movements".

The Retail Ledger uses functions from the component FI-SL, which are needed to set up the Retail Ledger. These are, in particular, Local Posting Periods, Valid Document Types and Local Number Ranges.

Select the company codes you want to transfer to the Retail Ledger. Save your selection. When you save, the automatic transport connection is activated.

If you plan to use a special fiscal year variant, you need to assign it using the Maintain Ledger function in Customizing for the application FI-SL.

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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