In this tutorial, the SAP user will learn the step-by-step procedure to activate a non-leading ledger for an off-setting account with proper screenshot at each steps performed.
What is a Non-Leading Ledger?
The non-leading ledgers in SAP FICO are parallel ledgers to the leading ledger. These ledgers are based on a local accounting principle. A user has to activate a non-leading ledger for the individual company codes.
How to Activate Non-Leading Ledger?
Please follow the steps below to activate the non-leading ledger:
Enter t-code J3RKNGLL in the SAP command field and press Enter to execute.
On the next Change View "Activate non-leading ledger for Offsetting Account Syst." screen you will see the list of previously activated non-leading ledgers.
Next click the New Entries button on the status bar to activate a new non-leading ledger.
Now on the New Entries: Overview of Added Entries enter the following the details:
- CoCd: Enter the company code for which you want to activate the non-leading leger.
- Ld: Specify the non-leading ledger you want to activate.
Once all the details are entered click the Save button to save the new configuration.
Now specify your Customization Request id and press Enter to proceed.
A message Data was saved message will be shown on the taskbar of your screen implying all the settings have been saved in your system.
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Congratulation you have successfully activated a non-leading ledger for an off-setting account.
