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Special Purpose ledger

Hi

we have created one special purpose ledger AB, but we forgot assign to one company code. now we have assigned and executed the report GD13 and GVTR, it showing Like NO accounts data is there"

Please suggest, how to populate old data(posted data for this year) to new special purpose ledger AB?. whether there is any program is available or not.

Regards,

Guna

replied

You have to transfer the already posted data from FI (table BSEG) to your Special Ledger tables.

Please see SAP help: http://help.sap.com/saphelp_470/helpdata/en/5b/d223a443c611d182b30000e829fbfe/content.htm

"You can use program RGUREC10 to transfer data from the FI System to the FI-SL System. When you start the transfer program, you can specify which data is to be transferred to FI-SL"

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