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Define and Activate Non-Leading Ledgers

Former Member
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Dear Friends,

We have implemented leading ledger(0L) and new general ledger in our production system for a long time. But we've never activated non-leading ledger for any company code. Now, we want to activate non-leading ledger for some company codes. Is there any problem we will face If we activate non-leading ledger? Is there any impact to our current operation?

Thanks for your time, ideas and recommendations. I really appreciate it.

Thanks and best regards,

Jessie

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Answers (2)

Answers (2)

Former Member
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Hi ,

When youtry to activate you get below message in system ]

So if your comapny is not productive can you can actiavte them without any problem . BUt they already SET as productive then Please see what INFO says in below Screen shot .

Former Member
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Dear Preeti,

Thank you so much! Your information is a big help for us. From the INFO, It's complicated to assign a new ledger to a company code that is already used. And it can only be performed with the assistance of  the SAP General ledger Migration Service. So, we will think to use a new company code copy from old company code and then activate non-leading ledger from the beginning of new year . Maybe it easy for us. Am i right?

Thanks and best regards,

Jessie.

Former Member
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Hi,

Please refer to the below note, hope it helps

1272843 - Subsequently implementing an addl ledger (EhP4)

Former Member
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Dear Venkat,

Thanks for your help. It's useful for us.

Best regards,

Jessie