≡ Menu

Activate deactivate reconciliation ledger in SAP

Activate deactivate reconciliation ledger

The following training tutorials guides how to Activate deactivate reconciliation ledger in SAP step by step.

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.

SPRO

Select SAP Reference IMG

sap reference IMG

Follow the IMG path and double click on Activate deactivate reconciliation ledger.

Activate deactivate reconciliation ledger in SAP pATH

On the activity screen, double click on “Activate reconciliation ledger”

Activate reconciliation ledger sap

Enter your controlling area and select execute button.

Activate reconciliation ledger in SAP

Successfully new general ledger accounting is activated.

new general ledger accounting is activated