SAP Knowledge Base Article - Public

3476707 - Manual posting in ledgers 0C and 0E

Symptom

Is manual posting allowed in ledgers 0C and 0E?

Environment

SAP S/4HANA Cloud

Resolution

Ledgers 0C and 0E are created as extension ledgers in management controlling. Manual posting is not allowed in both these ledgers. 

  • Ledger 0C: Used as a part of scope item 34B for posting of statistical sales condition values to Margin Analysis.
  • Ledger 0E: Used as a part of the predictive accounting scope items for posting predictive data from sales orders, purchase requisitions and purchase orders.

Keywords

manual posting, 0C, 0E, ledger, extension ledger, blocked for manual postings, S4_PC, S4_1C , KBA , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions