SAP New GL Configuration Document

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$35.00

FI CO Sample Documents: Classical GL Sample Configuration Document; New GL Configuration Documents; SAP Complex Concepts Documents; SAP FI CO Authorization Matrix

Quick Overview

This document explains about New GL concept and configuration in step by step manner with screenshots.

This document is very useful for all SAP FI consultant and or who are having aspiration to be FI consultant. This document help you to understand sap FI New GL configuration in systematic manner and you need not to waste your time in SPRO for New GL configuration.

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SAP New GL Configuration Document

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SAP New GL Configuration Document

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This document explains about New GL concept and configuration in step by step manner with screenshots.

You can use this document for learning and implementing projects. If you are going to attend SAP certification examination, this document may help you to understand the concept of SAP FI New GL and configuration option available for the same.

This document explain in step by step manner with screenshot for following topics

Benefit of New GL and,

Configuration Steps for New GL

Steps are involved for the configuration of New GL

Activation of New GL
Ledger Configuration
Document Splitting

Configuration steps for Document Splitting

1. Classify G/L Accounts for Document Splitting

2. Classify Document Types for Document Splitting

3. Define Zero-Balance Clearing Account

4. Define Document Splitting Characteristics for General Ledger Accounting

5. Define Document Splitting Characteristics for Controlling

6. Define Post-Capitalization of Cash Discount to Assets

7. Edit Constants for Non assigned Processes

8. Activate Document Splitting

This document also contains tips and tricks about New GL,

All about table FAGLFLEXT and FAGLFLEXA

New GL T Codes List

Sample KDS for GL Accounts

Clear explanation for entry view and GL view for individual document

How to use / derive segment

Table of Index for this documents are given below

Benefit of New GL

Configuration Steps for New GL

Activation of New GL

Define Ledgers for General Ledger Accounting

Define Currencies of Leading Ledger

Define and Activate Non-Leading Ledgers

Assign Scenarios and Customer Fields to Ledgers

Activate Cost of Sales Accounting

Define Ledger Group

Define Accounting Principles

Assign Accounting Principle to Ledger Groups

Document Splitting

Concept of Document Splitting

How system split documents

Configuration Steps for Document Splitting

Extended Document Splitting

Important Tips for New GL Accounting

Segment

Derivation of Segment

Document View in New GL Accounting

Entry View

GL View

T Code Used in New GL Ledger Specific posting

Additional Information

Doc Code	SEBK100300
Doc Title	SAP New GL Configuration Document
Author	SAP E Books
Document For	SAP FI CO Consultants
Subject	SAP Concept and Configuration
Language	English
File Details	71 Pages / 1 File
File Format	PDF / ZIP
Size (Approx)	2.0 MB
Sap Version	Up to ECC 6.0
Doc Version	V 1.0 / 10th Feb 2008
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