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Activating General Ledger Accounting

To activate General Ledger Accounting, navigate to Customizing > Financial Accounting > Financial Accounting Global Settings > Activate New General Ledger Accounting. This will make the Customizing settings and functions available and activate the tables. The activation updates both new and classic General Ledger Accounting tables by default, allowing you to compare ledgers to ensure new GL is set up correctly, but it is recommended to deactivate the update of classic tables once verified.

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75 views1 page

Activating General Ledger Accounting

To activate General Ledger Accounting, navigate to Customizing > Financial Accounting > Financial Accounting Global Settings > Activate New General Ledger Accounting. This will make the Customizing settings and functions available and activate the tables. The activation updates both new and classic General Ledger Accounting tables by default, allowing you to compare ledgers to ensure new GL is set up correctly, but it is recommended to deactivate the update of classic tables once verified.

Uploaded by

Karnataka567
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Activating General Ledger Accounting

Use
To make the settings and use the functions in General Ledger Accounting, you have to activate it. To do this, in
Customizing choose Financial Accounting Financial Accounting Global Settings Activate New General
Ledger Accounting .

Features
Activating General Ledger Accounting has the following effects:
The Customizing settings for General Ledger Accounting appear in the SAP Reference IMG. You access the
settings under Financial Accounting (New) Financial Accounting Global Settings (New) and General
Ledger Accounting (New) .
The General Ledger Accounting functions appear in the SAP Easy Access menu under Accounting Financial
Accounting General Ledger .
The tables for new General Ledger Accounting are activated and updated.

Note
In the standard system, the tables from classic General Ledger Accounting (GLT0) are updated as well as the
tables in new General Ledger Accounting during the activation. This enables you to perform a ledger
comparison during the implementation of new General Ledger Accounting to ensure that your new General
Ledger Accounting has the correct settings and is working correctly. To compare ledgers, in Customizing
choose Financial Accounting Global Settings (New) Tools Compare Ledgers .

Recommendation
We recommend that you deactivate the update of tables for classic General Ledger Accounting once you have
established that new General Ledger Accounting is working correctly. To do this, in Customizing
choose Financial Accounting Global Settings (New) Tools Deactivate Update of Classic General
Ledger .
In some of the General Ledger Accounting functions, you can use the Ledger Group field, such as for posting.
The following functions are available:
Document Splitting
Real-Time Integration of Controlling with Financial Accounting
Functions for Profit Center Accounting (such as statistical key figures and transfer prices )
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