Activate/Deactivate Reconciliation Ledger in SAP
This SAP article will guide you all about “How to Activate/Deactivate Reconciliation Ledger in SAP” step by step with screenshot.
In the reconciliation ledger , the data from Accounting is summarized and valuated. Cost flows over company code and business area boundaries, as well as those occurring exclusively in Controlling (secondary postings) not noted in Financial Accounting, can be passed on further in this manner. Reconciliation between internal and external accounting is thereby secured.
You do not need the reconciliation ledger in the following situations:
- no profit and loss accounting using cost of sales accounting occurs
- there is no interest in cross-application reports
- there is no interest in evaluating cross-company-code and cross- business area postings
Before CO postings can be updated online in the reconciliation ledger, the ledger must be activated.
CO postings are updated online from the time of activation in the reconciliation ledger. No automatic repostings are made for previous periods. If you want to take all periods in the fiscal year into account, you must make separate repostings manually for the periods before the reconciliation ledger was activated.
Steps to Activate/Deactivate Reconciliation Ledger in SAP
Path: – SPRO > IMG > Controlling > Cost element accounting > Reconciliation ledger > Activate/deactivate reconciliation ledger.
Transaction code: – KALA
Step 1: – Enter transaction code SPRO in the SAP command field and enter.
Step 2: – Select SAP Reference IMG
Step 3: – Follow the IMG path and double click on Activate deactivate reconciliation ledger.
Step 4: –On the activity screen, double click on “Activate reconciliation ledger”
Step 5: –Enter your controlling area and select execute button.
Now, we have successfully done with “How to Activate/Deactivate Reconciliation Ledger in SAP”.
How to Activate/Deactivate Reconciliation Ledger in SAP
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