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SAP Knowledge Base Article - PublicSymptom
How to assign of Extension ledger to newly created Company Codes?
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud
Resolution
Open the Manage Your Solution app and go to Configure Your Solution -> Finance -> General Ledger -> Ledgers and Valuation -> Define Extension Ledger (103265)
Action: Configure
You will see a pop-up with information: (screenshot from internal SAP system.)
Extension ledgers will be automatically assigned to the new created company codes after you click on Confirm button and Save.
Keywords
KBA , FI-CNT-GL , S4H Best Practices for General Ledger Accounting , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
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