Setting up Strategic Ledger

Depending on your business needs, you might also need to set up the Strategic Ledger application for more analysis and reporting capabilities. This procedure outlines the information you must define in Strategic Ledger, if you are going to set it up.

The information you define includes setting up User Analysis values.

Set up Strategic Ledger

  1. Access User Analysis Values (SL00.1), then Define User Analysis (SL00.2), and define user analysis fields and valid values.
  2. Access User Analysis Group (SL01.1), then Define User Analysis Group (SL01.2), and define user analysis groups.
  3. Access User Analysis Value Relations (SL02.1), then Define User Analysis Relation (SL02.2), and define user analysis relationships.
  4. Access Strategic Ledger Calendar (SL51.1) and define a calendar.
  5. Access Define Chart (GL00.2) and assign your user analysis group to your chart of accounts.
  6. Access Account Information (GL00.4) and attach a user analysis value relationship to an account. Repeat this step for other accounts.
  7. Access Strategic Ledger (SL50.1) and identify the user analysis transaction data to use in your ledger and to use as dimensions of your multidimensional database.
  8. Access Strategic Ledger Datamart Setup (SL05.1) and report the dimensions of your multidimensional database that you identified using Strategic Ledger (SL05.1).

    For more information, see the Strategic Ledger User Guide.

Related reports and inquiries

To Use
List user analysis values User Analysis Listing (SL200)
List user analysis group information User Analysis Group Listing (SL201)
List user analysis relationships Relation Listing (SL202)
Related topics