Non-Leading Ledger and Extension Ledger are suspiciously similar in features. The colours represent the Ledger to which the records in ACDOCA are relevant to. Extension Ledger – all postings to Leading Ledger and any manual postings to Extension Ledger reflected in Table ACDOCAĮxample Extract of ACDOCA and reporting from Ledgers.Non-Leading Ledger – all postings to Non-Leading Ledger and any manual postings to Non-Leading Ledger reflected in Table ACDOCA.Leading Ledger – all postings to Leading Ledger in Table ACDOCA.Reports can be obtained from Ledgers as depicted below: Hence, if you want to post manually to multiple Non-Leading Ledgers you can create a Ledger group, comprising all these Ledgers, to post simultaneously to all of them. Postings are made to Ledger Groups and not to individual Ledgers. Hence, Ledger specific postings post to those specific Ledgers only – leading ledger is not impacted whereas non-Ledger postings post to Leading Ledger. These manual postings are the variations from Leading Ledger to make the Non-Leading Ledger or Extension Ledger compliant to the Accounting Principle assigned to the Ledger. Manual postings can be made to Non-Leading Ledgers or Extension Ledgers using Transaction Codes FB50L, FB01L, FV50L, KB11N, FAGL_FCV. However, you can create additional Ledger Groups that comprise multiple Non-Leading Ledgers. you cannot add additional Ledgers to the group). This Ledger Group cannot be modified (i.e. When Non-Leading Ledger or Extension Ledger is created, the system automatically creates a Ledger Group in the background. Day Ledger: I will not discuss this Ledger as part of this blog.The system implicitly assumes that records written for Leading Ledger are part of Extension Ledger. Records created in the leading Ledger in ACDOCA are not copied into Extension Ledgers in table ACDOCA. Hence, all postings from the underlying Ledger apply to the Extension Ledger. Extension Ledger are created as a layer on top of an “underlying Ledger”. There are also parallel Ledgers, for example, based on local accounting principles. Extension Ledger: You can define “non-standard” Extension Ledgers.The records created in the Leading Ledger are written as records in the Non-Leading Ledger in table ACDOCA. These are parallel Ledgers, for example, based on local accounting principles. Non-Leading Ledger: You can define your “standard” Non-Leading Ledger.When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. Leading Ledger: 0L is the “standard” Leading Ledger in a standard SAP system.There are now 4 types of Ledgers in S4 Finance: We invite you to share news of this new group in social media and other channels.With SFin / S4 Finance, SAP has introduced a new Ledger concept – the Extension Ledger. Read more about how to get started in a new group and good practice for running a group. W3C’s hosting of this group does not imply endorsement of the activities. The following people supported its creation: Adrian Hope-Bailie, Ian Jacobs, Manu Sporny, Dave Longley, Michael Petychakis, Evan Schwartz. This group was originally proposed on by Adrian Hope-Bailie. Please note, however, that W3C Membership is not required to join a Community Group. In order to join the group, you will need a W3C account. The group’s vision is an open, universal payment scheme built on Web standards that allows any payer to pay any payee regardless of the payer’s choice of payment instrument or the payee’s account. The primary goal of the Interledger Payments Community Group is connecting the many payment networks (ledgers) around the world via the Web. The Interledger Payments Community Group has been launched: Look out for an email to the list looking for volunteers to facilitate and attend this breakout. This seemed like the only way to give this broad topic enough time on the agenda. You’ll note that we have carved out some time for a Smart Contracts breakout session and also booked another room for this so remote participants can dial in to that session if they wish. This obviously excludes remote attendees (unless you can arrange something with your breakout group) which is a great pity but couldn’t be avoided. Remember that we have the room for the whole day for anyone that wants to hang around and break into groups to pursue any new conversations following the morning session. We’re expecting 50+ in-person attendees for the workshop and a further 60+ will be joining remotely. It’s been a challenge to squeeze it all in both the huge number of attendees and the many topics that the community has asked to put on the agenda. Adrian Hope-Bailie | Posted on: February 17, 2016
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