This document explains in step by step manner with screenshots, how to do transaction in SAP New GL.
These documents can be used for power user training or end user training in the final preparation phase during implementation.
These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.
This document cover the following business process in New GL
Enter GL account document for ledger group
Enter general posting for ledger group
Enter general posting for ledger group
Display /change items (new)
Foreign currency valuation of open items
Balance carry forward (new)
Financial statement
Financial statement actual/actual comparison
Financial statement plan/actual comparison
GL account balances (new)
Structure account balances
Clearing currency specification
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SAP New GL End User Document
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