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.
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
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SAP New GL Configuration Document
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