Enhancements in Financial Accounting SAP ERP 6.0, EHP1-5
Description
Goals
- This course will demonstrate and explain enhancements in SAP ERP Financial Accounting (with activated new G/L) delivered with EHP1 to EHP5
Audience
- SAP Consultants and customers in the area SAP ERP Financial Accounting (with active new G/L), interested in functionalities, delivered with enhancement package (=> EHP) 1 to 5
Prerequisites
Essential- Good knowledge of new G/L,
- e.g. attained by visiting AC210 (New General Ledger in SAP ERP)
- None
Course based on software release
- SAP ERP 6.0 with Enhancement Package 5
Content
- Enhancements and new functionalities in Financial Accounting areas like:
-
- Characteristics of the new G/L, e.g., profit center reorganization or…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
Goals
- This course will demonstrate and explain enhancements in SAP ERP Financial Accounting (with activated new G/L) delivered with EHP1 to EHP5
Audience
- SAP Consultants and customers in the area SAP ERP Financial Accounting (with active new G/L), interested in functionalities, delivered with enhancement package (=> EHP) 1 to 5
Prerequisites
Essential- Good knowledge of new G/L,
- e.g. attained by visiting AC210 (New General Ledger in SAP ERP)
- None
Course based on software release
- SAP ERP 6.0 with Enhancement Package 5
Content
- Enhancements and new functionalities in Financial Accounting areas like:
-
- Characteristics of the new G/L, e.g., profit center reorganization or segment reporting for Fixed Assets or wizards for customizing document splitting
- Integration, e.g., separate check on posting periods for postings from CO to FI or new possibilities if using logistic process chain PO- GR-IR or a new report to reconcile balances on inventory accounts with accumulated material balances
- Parallel Accounting (with Ledger Solution within new G/L), e.g., posting and clearing for specific ledger groups or impairment of Fixed Assets (=> IAS 36)
- Reporting, e.g., navigation from FI Drilldown Reports to CO Reports or Simplified Reporting
Notes
- Course length: 2 hours
- Participants will be able to deepen their knowledge by doing exercises on some of the demonstrated enhancements.
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