The FI-SL system has interfaces with other SAP applications and shares many functions and processing techniques with these systems. There are two types of ledgers in the FI-SL system:

• Standard ledgers
• Special purpose ledgers

Following menu paths and transaction codes are used for configuring Special Purpose Ledger

1. Define Table Group

IMG Menu Path: Financial Accounting > Special Purpose Ledger > Basic Settings > Tables > Definition > Define Table Group

2. Maintain Field Movement

Transaction code: GCF2

IMG Menu Path: Financial Accounting > Special Purpose Ledger > Basic Settings > Master Data > Maintain Field Movements

3. Maintain Ledger for Statutory Ledger

Transaction code: GCL2

IMG Menu Path : Financial Accounting > Special Purpose Ledger > Basic Settings > Master Data > Maintain Ledgers > Copy Ledger:

• Assign Company Code
• Assign Activities

4. Define Versions

Transaction code: GCW1

IMG Menu Path : Financial Accounting > Special Purpose Ledger > Periodic Processing > Currency Translation > Define Versions

5. Set Up Exchange Rate Type

Transaction code: OC47

IMG Menu Path : Financial Accounting > Special Purpose Ledger > Periodic Processing > Currency Translation > Set Up Exchange Rate Type

6. Create Number Ranges

Transaction code: GC04

IMG Menu Path : Financial Accounting > Special Purpose Ledger > Actual Posting > Number Ranges > Maintain Local Number Ranges

7. Create Currency Translation Document Type

Transaction code: GCBX

IMG Menu Path : Financial Accounting > Special Purpose Ledger > Actual Posting > Maintain Valid Document Type

8. Create Posting period variant

Transaction code: GCP1

IMG Menu Path : Financial Accounting > Special Purpose Ledger > Actual Posting > Posting Period > Maintain Local Posting Period