Page 31 - Das Universal Journal als Innovationstreiber in SAP S/4HANA 1809
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Extension Ledger
Characteristics
▪ Inherits currency settings and fiscal year variant of underlying ledger. ▪ Separate company code assignment (subset of underlying ledger)
▪ Separate open period variant
▪ Authorization on ledger level
Transaction supported in extension ledgers in SAP S/4HANA 1610:
▪ Manual postings (FIORI Apps or tx FB01L, FBB1, KB11, KB41) ▪ Foreign currency valuation
▪ GL allocations
Reporting
▪ All reports with parameter “ledger” support also extension ledgers
▪ VDM Model provides views supporting the inheritance logic of extension ledgers
Standard or Extension Ledger
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