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.
» Read more: SAP New GL End User Document
This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI.
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 all the sap user even if they are new to SAP screens. » Read more: SAP FI End User Documents
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. » Read more: SAP New GL Configuration Document
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. » Read more: SAP FI Configuration Document
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. » Read more: SAP General Ledger Configuration Document
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.
Some of the important features of ECC 5.0. and ECC 6.0
In addition you can enhance the new general ledger flexibly, that is you can enter user-defined fields and update the corresponding totals (Profit Center / Segment / Region). Many standard reports can evaluate the information from the user-defined fields.
Due to the new document splitting function (Online Split) you can create financial statements, if required, at the company code level as well as for entities, such as the Profit centers / Segment.
Using the “Document splitting” function (online document split), you can create balance sheets for company codes as well as for further entities such as the profit center . The balance is then set to 0 for each document for the profit center.
There are no longer any time-consuming reconciliation tasks between FI and CO for the end of period, since in real-time in Controlling, the system transfers cross entity processes into the new general ledger.
Transactions 3KEH and 3KEI from the classic Profit Center Accounting for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
Display of receivables and payables per profit center real time ( if document splitting is active) » Read more: Important features of ECC 5.0. and ECC 6.0
General Ledger Accounting
The clearing function in SAP allows us to process open item in vendor, Customer and General Ledger. The clearing function can be done either “Automatically” or “manually”. » Read more: Account Clearing in SAP
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