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SAP Library - General Ledger Accounting (FI-GL) (New)

SAP Library - General Ledger Accounting (FI-GL) (New)

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Published by: sunandoghosh on Aug 23, 2012
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Scenario in General Ledger Accounting (SAP Library - General Ledge...


The scenario combines Customizing settings from different business views. In these Customizing settings, you specify which posting data is transferred from different application components in General Ledger Accounting, such as cost center update or profit center update.

You assign the desired scenarios to your ledgers. For each ledger, you define which fields are filled with posting data from other application components. ● To assign a scenario to a ledger, in Customizing for Financial Accounting (New), choose Financial Accounting Global Settings (New) ® Ledgers ® Ledgers ® Assign Scenarios and Customer Fields to Ledgers (see also Making Settings for Ledgers). To display the fields for a scenario, in Customizing for Financial Accounting (New), choose Financial Accounting Global Settings (New) ® Ledgers ® Fields ® Display Scenarios for General Ledger Accounting.

SAP delivers a number of scenarios in the standard system. You cannot define your own scenarios. ●

For each scenario, the system transfers the posting data relevant for General Ledger Accounting from the actual and plan documents. Overview of the Scenarios Delivered by SAP Scenario Cost center update Fields Filled Cost center Sender cost center Preparation for consolidation Trading partner Transaction type Business area Business area Trading partner business area Profit center update Profit center Partner profit center Segment reporting Profit center Segment Partner segment Cost of sales accounting Functional area Partner functional area Technical Field Name RCNTR SCNTR RASSC RMVCT RBUSA SBUSA PPRCTR PRCTR PRCTR PSEGMENT SEGMENT RFAREA SFAREA

You have to set up cost of sales accounting. The Functional Area field is not filled automatically by the assignment of the scenario to your ledger. For more information, see Activating Cost of Sales Accounting.

If you use document splitting, define the fields of a scenario that you have assigned to the ledger as document splitting characteristics.

For more information, see Making Settings for Document Splitting.

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