This ebook or some part of document set is in given format.
Description :
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
- Classify G/L Accounts for Document Splitting
- Classify Document Types for Document Splitting
- Define Zero-Balance Clearing Account
- Define Document Splitting Characteristics for General Ledger Accounting
- Define Document Splitting Characteristics for Controlling
- Define Post-Capitalization of Cash Discount to Assets
- Edit Constants for Non assigned Processes
- Activate Document Splitting
This document also contains tips and tricks about New GL,
- All about table FAGLFLEXT and FAGLFLEXA
- New GL T Codes List
- Sample KDS for GL Accounts
- Clear explanation for entry view and GL view for individual document
- How to use / derive segment
Table of Index for this documents are given below
- Benefit of New GL
- Configuration Steps for New GL
- Activation of New GL
- Define Ledgers for General Ledger Accounting
- Define Currencies of Leading Ledger
- Define and Activate Non-Leading Ledgers
- Assign Scenarios and Customer Fields to Ledgers
- Activate Cost of Sales Accounting
- Define Ledger Group
- Define Accounting Principles
- Assign Accounting Principle to Ledger Groups
- Document Splitting
- Concept of Document Splitting
- How system split documents
- Configuration Steps for Document Splitting
- Extended Document Splitting
- Extended Document Splitting
- Important Tips for New GL Accounting
- Segment
- Derivation of Segment
- Document View in New GL Accounting
- Entry View
- GL View
- T Code Used in New GL Ledger Specific posting
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