Show TOC

Ledger Maintenance for Release 3.0

Description

The ledger master data has been enhanced in Release 3.0 to include the following new settings:

• Ledger posting allowed: this indicator controls whether or not the ledger can be posted to (direct posting interface, controlled by activity).

• Rollup allowed: this indicator controls whether a rollup is allowed to the ledger. In previous Releases, there was a complete distinction between direct posting ledgers and rollup ledgers. This distinction has been removed for Release 3.0.

• Productive: this indicator controls whether the transaction data of a ledger can be deleted using the reset programs of the different applications.

The settings 'Ledger class' and 'Ledger type' are no longer used in Release 3.0