How to define and activate non leading ledgers in SAP

In this SAP tutorials, you will learn how to define and activate non leading ledgers in SAP FICO step by step.

Path: SPRO > IMG > Financial Accounting(New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Define and activate non leading ledgers.

Configuration steps

Step 1: Enter t-code “SPRO” in the SAP command field and press enter to continue.

SPRO t-code SAP MAC

Step 2: Choose “SAP Reference IMG“

SAP Reference IMG - Execute Project

Step 3: Follow the navigation path Financial Accounting(New) > Financial Accounting Global Settings (New) > Ledgers > Ledger and choose IMG activity “Define and Activate Non Leading Ledgers”.

Define and activate non leading ledgers in SAP

Step 4: On determine work area entry screen, enter the ledger key “A1” in the given field work area and press enter to continue.

determine work area entry ledger in SAP

Step 5: On change view “Settings for Non-leading ledgers in general ledger” overview screen, click on “new entries” button.

Settings for non leading ledgers in general ledgers in SAP

Step 6: On new entries overview screen, update the company code  “TK01” in the field cocd and press enter to continue.

Activate Non Leading Ledgers in SAP FICO

After updating all the required details, choose save icon and save the configured details.

Similarly update the details for ledger A2.

Define and Activate Non Leading Ledgers A2

Choose save icon and save the configured details.

Successfully we have defined and activated non leading ledgers in SAP systems.