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- T882G - Company code - ledger assignment
SAP Table T882G
Company code - ledger assignment.
T882G (Company code - ledger assignment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link T882G to other SAP tables.
T882G table fields
T882g foreign key relationships.
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3366187 - Table T882 added with the additional currencies
You created a Company code as the copy of the reference company code.
Table T882 is showing additional currency types for the new company code/ledger combination, which is not maintained for reference company code/ledger.
Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
reference company code, T882, additional currency types , KBA , FI-SL , Special Purpose Ledger , Problem
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SAP Table T882G
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The table T882G ( Company code - ledger assignment ) is a standard table in SAP ERP. It belongs to the package GLT0 .
Technical Information
Fields for table t882g, sap erp dictionary.
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T882G Table in SAP | Company code - ledger assignment Table & Fields List
T882G is a SAP table coming under FI module and BBPCRM component .View details, Fields & related tables of T882G in SAP .
- Table description : Company code - ledger assignment
- Module : FI-GL
- Parent Module : FI
- Package : GLT0
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference. Download Now
Definitions
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T882G Table Fields structure
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Explaining Chart of Accounts, General Ledger, Company Code, Controlling Area, and Their Relationship
After completing this lesson, you will be able to:
- Explain chart of accounts, general ledger, company code, controlling area, and their relationship
- Explain chart of accounts level and company code level of a G/L account
Chart of Accounts, General Ledger, Company Code, Controlling Area, and Their Relationship
Introduction to the organizational structure and g/l account master data maintenance, join kevin and his colleagues ben and mary in their journey to gain a better understanding of organizational structure and g/l account master data maintenance. kevin is responsible for the maintenance of g/l accounts that are used in the german company code (1010) and the u.s. company code (1710). choose the play button below to begin, chart of accounts, general ledger, company code, controlling area and their relationship.
In SAP S/4HANA there's a relationship between Company Code, General Ledger, Chart of Accounts and Controlling Area.
All financial transactions are recorded on the level of a Company Code in order to produce financial reports for reporting purposes. Thus, the Company Code is one of the most important organizational objects within Financial Accounting (FI) and must be specified for every financial transaction.
A Chart of accounts is a list of all G/L accounts that are available for the Company Codes that are assigned to the Chart of Accounts. A General Ledger is a subset of G/L accounts from the Chart of Accounts that is used in a Company Code. So it may occur that a G/L Account exists in a Chart of Accounts, but does not belong to the General Ledger of a Company Code.
The Controlling Area is an organizational object that is part of the Controlling (CO) module and is used for internal management accounting purposes, managing costs and revenue. No balance sheet accounts are used in Controlling. There is a very close relationship between FI and CO as many of the postings in CO originate from FI. A Controlling Area may contain one or more Company Codes, which enables management of costs and revenue across the Company Code level. Company Codes within a Controlling Area must all use the same operational chart of accounts and fiscal year variant, but can operate in different currencies, if required.
Roll over each hotspot on the figure below to learn about the relationship between Chart of Accounts, General Ledger, Company Code and Controlling Area.
Charts of accounts level and company code level of a g/l account.
In order to be able to post to a G/L account in a Company Code, the G/L Account must belong to the General Ledger of the Company Code. So besides the Chart of Accounts specific information (which is valid across Company Codes), also Company Code specific information needs to be maintained in the G/L Account master record. Company Code settings of a G/L Account may differ for the Company Codes that are using a G/L Account.
Roll over each hotspot on the figure below to learn about the different levels of the Blocked for Posting setting on a G/L Account.
Display g/l account blocked for posting.
Kevin wants to display the blocked G/L Account in the system. Choose Watch Demo to see.
Different Levels of a G/L Account
Kevin now understands why the blocked for posting is available twice on a g/l account. choose the play button to see his conclusion.
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SAP T882 table - Company Code/Ledger Assignment details in SAP
Sap t882 table summary.
Object Name: T882 Dictionary Type: Transparent table Description: Company Code/Ledger Assignment
Field list for T882 table on an S/4 SAP system
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IMAGES
VIDEO
COMMENTS
T882G Fields, Structure, and DDIC. T882G is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Company code - ledger assignment data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
Material Table. Miro Table. SAP Global Company Ledger Assignment Tables : FAGL_VAL_LEDGR - Assignment to Ledger Group Tcode, T882 - Company Code/Ledger Assignment Tcode, T882G - Company code - ledger assignment Tcode, FMIAA - Assignment Table for Budget Ledger Tcode, T887C - Activity/Ledger/Company Information Tcode.
Extract from a database table. The ledger contains only those dimensions of the underlying table that are required for reporting. Use. ... Ledger/company code assignment (for local ledgers) or ledger/company (for global ledgers) ... When you enter a document in the SAP System for the company code, it posts to the local ledger and to the global ...
Answers (2) 03-29-2010. You cannot assign the non leading ledger in the middle . Please request the SAP migration service. 03-25-2010.
Billing Document Table. Migo Table. Business Partner Table. Material Document Table. Material Table. Miro Table. SAP Code Ledger Assignment Tables : FAGL_VAL_LEDGR - Assignment to Ledger Group Tcode, T882 - Company Code/Ledger Assignment Tcode, T882G - Company code - ledger assignment Tcode, T887 - Activity/Ledger/CCode Information Tcode, T886B ...
Company Code/Ledger Assignment. T882 (Company Code/Ledger Assignment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue. Additionally we provide an overview of foreign key relationships, if any, that link T882 to other SAP tables.
T882G (Company code - ledger assignment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue. Additionally we provide an overview of foreign key relationships, if any, that link T882G to other SAP tables.
Select the relevant ledger. Leave the Corp AccPr field empty and go the Assignment of Accounting Principle to Company Code view by double-clicking it. In the AP Ledger/CoCode field, enter the required sets of accounting principles for each company code. Save your changes.
There are now 4 types of Ledgers in S4 Finance: Leading Ledger: 0L is the "standard" Leading Ledger in a standard SAP system. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. The records are written to table ACDOCA. Non-Leading Ledger: You can define your "standard" Non ...
Visit SAP Support Portal's SAP Notes and KBA Search. You created a Company code as the copy of the reference company code. Table T882 is showing additional currency types for the new company code/ledger combination, which is not maintained for reference company code/ledger.
Now, the Company Code A is again assigned to Ledger 0L & L1, however, Company Code B is mapped only to Ledger 0L. As per the requirement of New Asset Accounting, the Company Code B should also be assigned to Ledger N1. We tried to remove the Chart Depreciation X assignment from Company Code B in OAOB but system doesn't allowed as the Company ...
The table T882G (Company code - ledger assignment) is a standard table in SAP ERP. It belongs to the package GLT0. Technical Information. Table: T882G: Short Text: Company code - ledger assignment: Package: GLT0: Table Type: Transparent Table Fields for Table T882G. Field Name Key Description ...
T882G is a SAP table coming under FI module and BBPCRM component .View details, Fields & related tables of T882G in SAP. Table description : Company code - ledger assignment. Module : FI-GL. Parent Module : FI. Package : GLT0. Software Component : BBPCRM. Here is some free PDF files that you can download free for your reference.
A General Ledger is a subset of G/L accounts from the Chart of Accounts that is used in a Company Code. So it may occur that a G/L Account exists in a Chart of Accounts, but does not belong to the General Ledger of a Company Code. The Controlling Area is an organizational object that is part of the Controlling (CO) module and is used for ...
SHLP Field: ConvExit: See all SAP tables containing field MANDT. T882-BUKRS table field - Company Code . T882-RLDNR table field - Ledger . T882-BUKZ table field - Blocking indicator . Description: Blocking indicator. Field Name: BUKZ. Data Element: SPKZ.
In each company code, the leading ledger receives the same settings that apply to that company code: the currencies, the fiscal year variant, and the variant of the posting periods. The 0L ledger is mandatory for all company codes, necessitating the assignment of all company codes to the leading ledger.
All Q&A | SAP Community
This message was moderated. 05-24-2011. check ur company code and explore that. 05-24-2011. In SPRO,Enterprise structure-->Assignment -->Logistics General -->Assign plant to company code. 05-23-2011. 05-23-2011. Hello Experts, Can anybody tell me the name of the table , where we can get the list of company codes with plant codes assigned to ...
Transparent Table 17 : LFB1 Vendor Master (company code) FI - Financial Accounting: Transparent Table 18 : KNB1 Customer Master (company code) FI - Financial Accounting: Transparent Table 19 : ADRC Addresses (Business Address Services) Basis - Address Management/Business Address: Transparent Table 20 : TRDIR Generierte Tabelle zu einem View
07-27-2010. 1 Kudo. Kumar, After you make company code assignment changes to a PC, but BEFORE you activate the PC, the data appears in table CMDT_PC_BUKRS . Once you activate the PC after making your changes, the data resides in table CEPC_BUKRS . Trust this helps. Regards.
STEP 1 :- Go to tcode - se37 (Function Builder) In se37 we will display our Bapi BAPI_ACC_DOCUMENT_POST. Execute The Source Code. A new window will appear where now we have to enter data to generate the document number. STEP 2) :- ENTER THE MANDATORY FIELDS REQUIRED TO POST THE DOCUMENT NUMBER IN BKPF TABLE.