General Ledger Accounting (FI-GL)
The central task of G/L accounting is to provide a comprehensive picture for external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate.
SAP General Ledger Concept Document
This document explains about what all concepts are involved in SAP Classical general Ledger. This presentation helps you to understand
- SAP Classical General ledger overview
- GL Master data
- Transaction Processing
- Account Analysis
- Account Reconciliation
- Periodic processing
- Reporting
This document is in the form of PPT. You may use this document for your self study and client demo. This readymade presentation helps you to make your client understand the potential of SAP GL functionality.
This is a base level of document. If you are new to SAP GL, or you are working in other sap module (like SD, HR, MM, PP … etc). You will find this document very useful. This will make you understand SAP GL very clearly and very quickly.
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