Ledger Configuration
In ScopeTechnical: Ledger | ID: D365FO-FIN-LEDGER-LEDGER_CONFIGURATION
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Migration Details
- Complexity
- Low
- Sequencing
- Stage 2 - Dependent Master Data
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- Ledger
Field Definitions(5)
Rules & Considerations(12)
validation
constraint
Sample Load Data(3)
| _scenario | DataAreaIdRPK | MainAccountIdR | AccountingCurrencyR | FiscalCalendarYearNameR | Active | ReportingCurrency | ConfigurationStatus | StatisticalCurrency |
|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | USMF | 300100 | USD | Fiscal 2024 | Yes | — | — | — |
| European entity with Reporting Currency | GBMF | 999999 | GBP | FY2025 | Yes | EUR | Completed | — |
| Multinational entity with Statistical Currency | DEMF | 800000 | EUR | CY2024 | Yes | — | InProgress | USD |
Example values from field definitions
- DataAreaIdRPK
- USMF
- MainAccountIdR
- 300100
- AccountingCurrencyR
- USD
- FiscalCalendarYearNameR
- Fiscal 2024
- Active
- Yes
- ReportingCurrency
- —
- ConfigurationStatus
- —
- StatisticalCurrency
- —
European entity with Reporting Currency
- DataAreaIdRPK
- GBMF
- MainAccountIdR
- 999999
- AccountingCurrencyR
- GBP
- FiscalCalendarYearNameR
- FY2025
- Active
- Yes
- ReportingCurrency
- EUR
- ConfigurationStatus
- Completed
- StatisticalCurrency
- —
Multinational entity with Statistical Currency
- DataAreaIdRPK
- DEMF
- MainAccountIdR
- 800000
- AccountingCurrencyR
- EUR
- FiscalCalendarYearNameR
- CY2024
- Active
- Yes
- ReportingCurrency
- —
- ConfigurationStatus
- InProgress
- StatisticalCurrency
- USD
Rule Validation Summary
- Source Rule Count
- 12
- Governed Rule Count
- 12