SAP General Ledger Configuration Document
This document explain SAP FI configuration and as well as GL configuration in step by step manner with the help of system 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 configuration in systematic manner and you need not to waste your time in SPRO for FI configuration.
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 GL and configuration option available for the same.
This document covers following aspects of configuration,
Company Code Configuration
Creating company code in SAP
Create Chart of accounts in SAP
Assign Company code to Chart of accounts
Define Account Group
Define Retained Earnings Account in SAP
Maintain Fiscal Year Variant
Assign Company Code to a Fiscal Year Variant
Define Posting period Variant
Define Variants for Open Posting Periods
Assign Posting period Variant to Company code
Create document number ranges for company code
Define document type and assign document number range
Enable Fiscal Year Default
Enable Default Value date
Maintain Field Status Variants
Assign Company Code to Field Status Variants
Screen variants for document entry
Define Tolerance Groups for Employees in SAP
Assign User/Tolerance Groups
Maximum Exchange Rate Difference
Check company Code settings in Global parameters
Define Additional Local currencies (Optional)
Define Additional Local currencies for Ledgers (Optional)
Define Company
Assign company code to company
General Ledger Master Data Creation
GL Auto clearing Configuration
Foreign Currency Valuation Configuration
Regrouping posting configuration
Define Financial Statement Version (FSV)
Integration with Overhead Cost Controlling
Integration with Materials Management
Integration with Sales and Distribution
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SAP Classical GL Configuration Document GL Configuration Doc
