28-11-2020 ‘Configuration for Ledger in S'4 HANA System | SAP Blogs Fe RSS feed Like ‘Aska Question Write a Blog Post Technical Articles Shilpa Saju May 19,2020 3 minute read Configuration for Ledger in S/4 HANA System Likes 1812View 5 Comments Introduction In this blog post you are going to learn about, + Creation of Currency Setting for Company Code + Leading Ledger configuration + Creating Non Leading ledger + Creating Extension Ledger + Assign Accounting principle to Ledger Group This is where we will work on. + Franca Accomena ~ __Fhanc Accunting Gobal settings [A @ Regenerate CDs Views and Fel Mapping + todas a) = edges [2 @ Define Ledger Grou + Fea Year and Posting Periods ‘Teode - FINSC_LEDGER. Let's get started step by step with pictorial representations for better clarity. 1. Click Currency Setting for Company Code Click on “New Entries” htpssblogssap.com2020/05/19/conigurationforfedgern-s-4-hana-system! 1928-11-2020, ‘Configuration for Ledger in S'4 HANA System | SAP Blogs Follow RSS feed Like + Company code = SCOO + Currency type - 30 + Currency - USD (client currency in SCC4) + Source Currency type- 00 + Exchange type + Translation Data Type + Real time conversation ticked + Press enter Display cells will be filled Save (ctrl+s) This is how it will look like. sent DEBED Bb ENT en “oars ts ea ose co : wl eno omnes ne Boney nena oo Sewanee ot Deamet are ie centr tN. Saw anees 5 Ommaney 2. Leading Ledger configuration 2.1) Select OL and Click Company Code for Ledger o «se @@e@ia nna 56 oF A ie © New Entves: (1) E& © [HBL LD) fh RAN Tabke Yves Ts recy pes edger Ledger Nome (tendeg Ledger te “Pin Ledger Type Underying Leda + BiG cusrency Comvershn Set “Management Accounting, [)_ Extension Ledger ~ Extension le.» 01 BBturency Conversion Settings f {omainentOverEniry Oo ecension uesger w netension le © Ne TL) standard tedger 2.2) Click “Position” and search your company code. © Local currency will be automatically updated as you have specified it in OXO2. © Global Currency as well will be updated as you have done previous step. ‘+ Fill your Fiscal year variant and posting variant. htpssblogssap.com2020/05/19/conigurationforfedgern-s-4-hana-system!28-11-2020, ‘Configuration for Ledger in S'4 HANA System | SAP Blogs Follow RSS feed Like 7 ROR LE Garson onave 7 (ta a wae ne ict can cng a tte Seneeycomenoannt |S hastan ie tite Putwrog 1 fe PePens hetOg?PaOgeReNtOg?RanOg¢ el gs pcm clr NPE 3? = i am Miscarmgrrees| 620 5 es) 2.3) Select your cell and click Accounting Principle (@OR EGG Garten 2.4) Click on “New entries”. Fill your custom or standard Accounting principle. Save, (elapse oincintes fort tperad on 1 montanes DFE [68 MN ate ms tama 3. To create Non Leading ledger 3.1) Click on “New Entries” Fill all the necessary details save htpssblogssap.com2020/05/19/conigurationforfedgern-s-4-hana-system! a928-11-2020, ‘Configuration for Ledger in $4 HANA Systom | SAP Blogs Follow RSS feed Like = __ See oo eee 3.2) Select the row and double click on Company Code for Ledger ieee ar ee PELE EG Ghat ver Dba souere caren Toes ncrreny crm st 3.3) Click on “New Entries” ‘+ Enter Company code and press enter * Allthe details will be automatically filled. Save it. | Mew Entries Details of Added Ents PROG E Gmunee 3.4) Click on Accounting principles htpssblogssap.com2020/05/19/conigurationforfedgern-s-4-hana-system! 49Configuration for Ledger in S'4 HANA System | SAP Blogs Entries Fe RSS feed Like 28-11-2020 tecalaneey- Ist. oreey 3.6) Click on “New entries”. Fill your custom or standard Accounting principle. Save. 4.1) Click on “New Entries” Change View "Ledger": Overview owt (VEL [6 RAL ate vs Laden seme a Birra tera tans es 4,2) Fill necessary details Save htpssblogssap.com2020/05/19/conigurationforfedgern-s-4-hana-system!28-11-2020 ‘Configuration for Ledger in S'4 HANA System | SAP Blogs . edger RSS feed Like Delete AIrexcept Own Company code TOM VOUT exTeTsion ledger group © Enter Company code and press enter * Allthe details will be automatically filled, Change View “Company Code Settings forthe Ledger: Details P merous FE 2 [EGS Garden now Toa 5. Assign Accounting principle to Ledger Group Feil cent Fenei Accountng Gla Stings TB @ Regenerate Os Views ra Fel oo Less les ese Fal Year ae Posting Peis Pratl Yin Aeproaches Paral Act [85 bet Acontng Pee 8 fesnsenntete ste oad New Entries: Overview of Added Entries SRBEBR Sea aap aae caning. Taper Gee Destin cae ens es Sc Save. Conclusion Here, we have learned, + Currency settings for your company code (Group currency setting) + Setting up Leading, Non-Leading and Extension ledger for your company code + Toassign Accounting pr le to Ledger groups htpssblogssap.com2020/05/19/conigurationforfedgern-s-4-hana-system!28-11-2020, ‘Configuration for Ledger in S'4 HANA System | SAP Blogs Follow RSS feed Like & u| _ thanother interesting topic in next blog ! Thank you Moderator Please be noted, that you are free to use your own company codes and other details. What | have used is purely for demo purpose: Assigned tags SAP S/AHANAFinance | FINGeneralLedger I #finance | extensionledger | finscledger | View more... Related Blog Posts New GL & New asset accounting for S/4 HANA Finance By RAJKUMAR , Oct 11, 2016 ‘SAP Finance Sub modules comparison from ECC to S/4 HANA. By Kesharika Goonawardena , Jun 25, 2018 Extension Ledgers in $/4 HANA By Praful Jain , Jan 15,2019 Related Questions Want to know the concepts and how it works in SAP S/4 HANA Finance By Saikat sen , Apr 27, 2018 ‘S/4 HANA Migration and latter implementation of new general ledger functions By Andreas Marte , Oct 17,2016 How to create New Financial General Ledger on the way to S/4 HANA? By Andrzej Utzig . May 30, 2017 5 Comments You must be Logged on to comment or reply to a post. Y saivadu Pedapati August 12020 at 3:23 pm Perfect explanation mam.. htpsiblogssap.com2020/05/19/coniguration forfedgern-s-4-hana-system! 7928-11-2020 ‘Configuration for Ledger in S'4 HANA System | SAP Blogs Fe RSS feed Like @ srice sain 1 Post author ‘uust 20,2020 at 12:39 pm ‘Thank you saibabu Pecapati for putting an effort to read it thoroughly. 0) g saibabu Pedapati ‘August 20, 2020 at 103 pm Can you please do a blog related to New Asset Account. @ Shilpa Saju | Post author ‘August 20, 2020 at 5:43 pm Iwill try @ g saibabu Pedapati ‘August 23, 2020 at 3:43 pm | m waiting mam please let me know @ 0) Find us on Privacy Terms of Use Legal Disclosure Copyright ‘Trademark Cookie Voorkeursinstellingen htpsiblogssap.com2020/05/19/configuration forfedgern-s-4-hana-system!28-11-2020 Configuration for Ledger in S'4 HANA Systom | SAP Blogs Newsett Support Fe RSS feed Like htpssblogssap.com2020/05/19/conigurationforfedgern-s-4-hana-system!