Overview of Appendix Ledger

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SAP SFIN Appendix (Extension) Ledger

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 SAP SFIN Appendix Ledger (AL) Functionality

 A new concept SAP introduced in 2015 in SFIN 2.0

 It’s a new ledger that sits on Top of the Leading Ledger
 Replaced old FAGLFLEXA (Line Item table) and FAGLFLEXT
(Totals table) with ACDOCA Table
 When Appendix Ledger is created, it is tagged as Extension Ledger
and linked to Base Leading Ledger
 Appendix Ledger cannot have a separate Fiscal Year different to
Leading Ledger
 Can open and close Fiscal Periods separately from Leading Ledger
 Appendix Ledger does not post to BSEG

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 SAP SFIN Appendix Ledger (AL) Benefits

 Management Reports View on top of Legal Data

 No more postings required to Non-Leading Ledgers
 Can open and close Fiscal Periods separately from Leading Ledger
 All the adjustments can now be posted to the Appendix Ledger
 Appendix ledgers are also stored in the ACDOCA table
 Minimises data footprint and less efforts are put in reconciliation

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SAP SFIN Appendix Ledger (AL) Configuration

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SAP ERP

The End

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