Assign Scenarios and Customer Fields to Ledgers ?

Hello Sir,
We r using ECC 6.0
Which is right to assign to Scenario  ?
IMG: Financial Accounting (New) => Financial Accounting Global Setting (New) => Ledger => Ledger => Assign Scenarios and Customer Fields to Ledgers
Select 0L (Leading Ledger) => Double click on Scenario
New Entries:   1) FIN_CCA                 Cost Center Update
                      2) FIN_GSBER          Business Area
                      3) FIN_PCA                 Profit Center Update
Why we assign?
What the purpose?
It is related to Document Splitting?     

SAP provides totally 6 Scenarios and you cant increase these scenarios. Generally all the 6 scenarios will be assigned to the leading ledger, for non leading ledgers it depends on your business requirement for attaching the scenario. And coming to the functionality of the scenarios, as you asked yes it is regarding document splitting.
See when you post any document with additional account assignment like profit center, segment or business area. Based on the scenario you assigned to your leading ledger, these fields will be displayed in the general ledger view. If you did not assign the scenarios then that scenario wont be displayed in your general ledger view.
HOpe u understood.

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