
Use
You can transfer data from other SAP application components to your Special Purpose Ledger using the subsequent posting procedure. This is especially useful prior to a production start for entering beginning balances in your special purpose ledgers. After a production start, you transfer the data continually using an online method.
Prerequisites
Note the following points before transferring data from other SAP application components to your special purpose ledgers.
You make this setting in Customizing under Financial Accounting ® Special Purpose Ledger ® Basic Settings ® Master Data ®
Maintain Ledgers.
Features
Using the subsequent posting procedure, you can transfer data from the following application components:
Component |
Actual data |
Plan data |
Statistical key figures |
Financial Accounting (FI) |
x |
||
Materials Management (MM) |
x |
||
Sales and Distribution (SD) |
x |
||
Controlling (CO) |
x |
x | |
Overhead Cost Controlling (CO-OM) |
x |
x |
|
Profitability Analysis (CO-PA) |
x |
Activities
You can find the functions for data transfer in Customizing under Financial Accounting ® Special Purpose Ledger ® Basic Settings ® Production Start-Up Preparation.
For more information on the individual functions, see
Data Transfer Programs.