New General Ledger Accounting (in SAP ERP)
Description
Goals
- Understand the logic of new General Ledger Accounting
- Activate, configure, and use new General Ledger Accounting
Audience
- Application Consultants
- Project Managers
- IT Support
- Power Users
Prerequisites
Essential- Prerequisites:
- Good knowledge of using classic General Ledger Accounting
- Good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)
Course based on software release
- SAP ERP 6.0 with Enhancement Package 6
Content
- Introduction – The concepts and ideas of new General Ledger Accounting
- System configuration: For example, activating new G/L, defining and deriving segments, assigning scenarios …
- Documents and document split…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
Goals
- Understand the logic of new General Ledger Accounting
- Activate, configure, and use new General Ledger Accounting
Audience
- Application Consultants
- Project Managers
- IT Support
- Power Users
Prerequisites
Essential- Prerequisites:
- Good knowledge of using classic General Ledger Accounting
- Good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)
Course based on software release
- SAP ERP 6.0 with Enhancement Package 6
Content
- Introduction – The concepts and ideas of new General Ledger Accounting
- System configuration: For example, activating new G/L, defining and deriving segments, assigning scenarios …
- Documents and document splitting
- Integration with FI subsidiary ledgers and with Controlling: For example, the topic real-time integration of CO with FI
- Representing (and replacing) classic (FI) components in new General Ledger Accounting: For example, representing/replacing the Cost of Sales ledger or classic Profit Center Accounting (EC-PCA)
- Closing operations, e.g., the program to post foreign currency valuations
- Parallel accounting: The ledger approach (within new G/L), inclusively the integration of this possibility with Fixed Assets (FI-AA)
- Reporting: new G/L drilldown reports and other reporting possibilities
- Basics, regarding the migration (from classic G/L) to new General Ledger Accounting
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