Maintain Ledgers In this step, you can create and maintain. Data is posted to the ledgers from other SAP application areas or external systems and can also be entered directly into the FI-SL system. Special purpose ledgers are ledgers which you can define for your specific business and organizational requirements.

SAP General Ledger Accounting (FI-GL). Sample Account And Data Transfer Rules. SAP FI: Special Purpose Ledger is a document provided by SAP AG. Sep 06, 2013 SAP Programs FI-CO. Special Purpose Ledger RGGBS000. RGUREC00 – Example of External Data Transfer into FI-SL RGIMOVV0.

The ledgers contain the dimensions that you enter. You can create special purpose ledgers only in your FI-SL system. There are five screens for maintaining special purpose ledgers: • Master data. On this screen you specify which currencies and quantities the ledger will store, whether the ledger can be posted to and if the ledger can be used as a rollup ledger. Installing Os X On Eee Pc. Termsrv.dll Windows 8.1 Patch here.

You also define whether an automatic balance carry forward should take place for the ledger and if line items are to be updated. You also define whether line items should be summarized according to the coding block. Line items will not be summarized if you post data directly in FI-SL with the 'Enter FI-SL document' function (transaction GB01 or GB11) or if you transfer external data to the FI-SL application component using program RGUREC00 (or a copied and modified version of this program). In the ledger selection conditions, you can for example, define that the ledger can only be posted to when in FI, postings are to be made to account 400000.