This second, updated, and extended edition of our reference book is your companion for the implementation, the customizing and the daily use of the new General Ledger in SAP FI. This book describes the optimal settings for ledger definition and document splitting, as well as the integration with accounting. Moreover, it includes a detailed description of parallel accounting, including segment reporting, storage location of data, and much more. A comprehensive chapter on migration as well as many practical reports shows what you need to consider for the changeover to New General Ledger.
1. Design and Features of the Ledgers
Get to know the ledger features (leading and non-leading ledgers), scenarios (business area, segmentation etc.), and the handling of custom fields.
2. Integration in Financial Accounting
Achieve an in-depth understanding of profit center accounting in the General Ledger, follow-up costs, and period-end closing.
3. Parallel Accounting
Explore the new parallel accounting options provided by ledger group-specific postings.
4. Document Splitting
Learn how to design, configure, and use document splitting, and get to know the active and passive document split.
5. Migration
Discover the migration components, including migration project details, the Migration Cockpit,
and how to successfully migrate from the Classic to the New General Ledger.
6. Practical Reports
Benefit from numerous real-life project reports, which can be put to practical use.
Highlights:
Basic Principles
Overview of New Functions
Enhancement Package Technology
Core Topics of General Ledger Accounting
Parallel Accounting (IFRS, HGB)
Segment Reporting and Document Splitting
CO-FI Real-Time Integration
Custom Fields
Migration
Process and Content of a Migration Project
SAP Services and Migration Scenarios
Migration Cockpit
Practical Reports
Important Success Factors
Lessons Learned]]>
