SAP Knowledge Base Article - Preview

3501505 - How documents are updated in Special Purpose ledger?

Symptom

Some of the FI documents are updated in SL and some of them are not and you are not sure why. You assigned the company code the to special purpose ledger in GCL3 and expect all documents to be updated in SL as well.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4 HANA FINANCE

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

special ledger, SL, activities, SL document, FI document, GCL3, ledger assignment, , KBA , FI-SL-SL-A , Posting/Clearing , FI-SL-SL , Basic Functions , Problem

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