SAP Knowledge Base Article - Public

3438755 - Extension ledger not listed in the value help(F4 help) of the Ledger Group field in 'Post General Journal Entries' app.

Symptom

The created extension ledger of type 'S - Line items with technical numbers/deletion possible' is not listed in the value help(F4 help) of the Ledger Group field in the 'Post General Journal Entries' app.

Environment

SAP S/4HANA Cloud

Resolution

The extension ledger of type 'S - Line items with technical numbers/deletion possible' can only be used for simulation purposes and cannot be utilized for actual postings. A simulation ledger is typically used for tasks such as simulation of foreign currency valuation or simulation of organizational changes. It stores journal entries with technical numbers only, not with the normal document number. The posting period variant is not checked for the simulation ledger.

See Also

Extension Ledger

SAP S/4HANA Extension ledger - Use cases

Keywords

Extension Ledger, S - Line items with technical numbers/deletion possible, Ledger Group, Post General Journal Entries, S4_PC, S4_1C , KBA , FI-FIO-GL-PER-2CL , Periodic Activities Applications in General Ledger (PubC) , Problem

Product

SAP S/4HANA Cloud all versions