SAP Knowledge Base Article - Public

3226038 - Extension Ledger assignment to newly created Company Codes - SAP S/4HANA Cloud Public Edition

Symptom

How to assign an 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 Public Edition

Resolution

Open configuration activity- SSCUI 103265 - Define Extension Ledger

Action: Configure

 A pop-up with information will be displayed: (screenshot from internal SAP system.)

Extension ledgers will be automatically assigned to the new created company codes after clicking on Confirm button and Save.

Keywords

Extension ledger, Company Code, Assignment , KBA , FI-CNT-GL , S4H Best Practices for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions

Attachments

b95395f9474d665856e3f3de436d43d4