Addition of Additional Ledger in SAP

[zunaid_hingora2]

Hi Experts,

We have requirement of adding new Ledger in system. I have checked the forum and found 2 notes regarding the same but this are insufficient.

What I want to know is what are the activities to be carried out if you create additional ledger? Like activities in GL, AR AP Asset, Banking etcs. Activities like upload balance etc.

If you detail out the activites that would be of great help. Please guide.

Regards

Zunaid

[Former Member · Accepted solution]

Hi Zunaid,

do we only talk about a non-leading ledger, right?  When do you want to start? With a new fiscal year?

Regards

Thorsten

[zunaid_hingora2 · Accepted solution]

Hi Thorsten,

Yes. Non leading ledger. Date will be 1st January 2017.

Regards

Zunaid

[ajaycwa1981 · Accepted solution]

Hi Thorsten

Even if you add a NL from new FY, it still needs Migration Service from SAP

Ajay M

[Former Member · Accepted solution]

Hi Ajay M,

yes you are right.

@Zunaid SAP GL ration Service will help you

Regards

Thorsten

[zunaid_hingora2 · Accepted solution]

Hi Ajay/Thorsten,

Thank you for response. But do we need to be ready with something from our side like GL balance upload file etc to help SAP for addition of Additional ledger.

Regards

Zunaid

[ajaycwa1981 · Accepted solution]

SAP will guide you.. Dont worry

No GL balances are needed

[zunaid_hingora2 · Accepted solution]

Hi Ajay/Thorsten,

Thank you both of you.

Regards

Zunaid

[zunaid_hingora2 · Accepted solution]

Hi Ajay,

If you can respond, I have doubt on this. We have 3rd ledger already in the system. It is inactive. We need to use it. Still we need to contact SAP for this? Please guide.

Regards

Zunaid

[ajaycwa1981 · Accepted solution]

Hi Zunaid

If this ledger will be assigned to the Co. Code afresh- you will need SAP service

If this ledger is already assigned to Co. Code and transactions are being posted into it, you can use it

Ajay M

[zunaid_hingora2 · Accepted solution]

Hi Ajay,

Thank you so much.

Regards

Zunaid

[ajaycwa1981]

Hi Zunaid

This will require a migration service from SAP.. Please raise SAP OSS message

It is a chargeable service

Ajay M

[zunaid_hingora2]

Hi Ajay,

Please correct me if I am wrong. What I understood is if I want to add another ledger in production system, I have to contact SAP and they will do it. Correct? We at out level cannot add the ledger like depreciation area. Correct?

Regards

Zunaid

[ajaycwa1981]

Yes. You are right