How to de-activate Special Ledger
Hi
Some years ago, we have activated a special ledger based on a weekly calendar to get weekly sales.
This calendar is year-dependent and is maintained upto 2011.
That means that after 2010, we will not be able to post any document & also in FI will be blocked due to this missing calendar.
now i want to de-activate this calendar, as the functionality is not used anymore.
Prakash Sharma
Dear,
Use transaction GCVO to deactivate the level at which you have defined special purpose ledger. Transaction GCL4 is used to delete the special ledger but since data is available system may not allow you to delete and it is not even remmeded because you may need past data at any point of time in future.
Regards,
Chintan Joshi
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T.codes to create Special Purpose Ledger number ranges
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Assign points if helpful -
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When I execute roll up from 1 special ledger to another special ledger (leaving out a number of fields) 4 records (postings) are selected but in the receiver table there are 92 records created (4*23) so 88 records too many. For each selected record in the sender table 7 records contain only 0 amounts and have an incorrect RPMAX value (starting with 16 till 336). The 8th record has an amount and has the correct RPMAX value: 352). In Sender and Receiver Ledger fiscal year variant Daily Balance is assigned (= each day is a period). Any hint how to prevent the empty records?Installing the patch, re- importing the SAP Provisioning framework (I selected 'update') and recreating the jobs didn't yield any result.
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<GLOBALSCRIPT>
<SCRIPTREVISIONNUMBER/>
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<SCRIPTLANGUAGE>JScript</SCRIPTLANGUAGE>
<SCRIPTID>30</SCRIPTID>
<SCRIPTDEFINITION> ... string was too long to copy
paste ... </SCRIPTDEFINITION>
<SCRIPTLOCKDATE/>
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using SAP 4.6Hi ,
Go to bellow link ,
http://help.sap.com/saphelp_46c/helpdata/en/5b/d2272743c611d182b30000e829fbfe/content.htm
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