Get the details you need to implement the New GL!

The SAP General Ledger

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505 Seiten, 2., Auflage , gebunden
ISBN 978-1-59229-350-6
505 Seiten, 2., Auflage
E-Book-Formate: PDF, EPUB, MOBI, Online
ISBN 978-1-59229-705-4

What should you take into consideration for your implementation of the New General Ledger? Learn the optimal settings for ledger definition and document splitting, as well as the integration with accounting. This book includes a detailed description of accounting in parallel, including segmentation reporting, storage location of data, and much more. A must-have for all finance professionals who have migrated or will be migrating to the SAP General Ledger, this book is a resource that can be used in daily work and at the implementation level.

  • Design, customization, and implementation of the SAP General Ledger
  • New ledger definitions, document splitting, profit center accounting, and parallel accounting
  • Migration project, migration cockpit, and best practices to migrate from classic the New General Ledger
505 pages, hardcover, 1.25 in. Reference book format 6.9 x 9 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (Linotype Syntax 9.5 Pt.). One-column layout with marginal notes.
E-book in black and white. PDF (30 MB), EPUB (40 MB), and MOBI file (65 MB) for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you'll learn about:

  1. Integration with Financial Accounting

    Get an in-depth understanding of profit center accounting in General Ledger, follow-up costs, and period-end closing. 

  2. Design and Feature of the Ledgers

    Get to know the features and scenarios of leading and non-leading ledgers and how to handle custom fields.

  3. Document Splitting

    Learn how to design, configure, and use document splitting, and get to know the active and passive document split.

  4. Practical Reports

    Ensure your processes are in compliance with practical General Ledger reporting.

Highlights include:

  • General Ledger accounting
  • Parallel accounting (IFRS, HGB)
  • Segment reporting
  • Migration and migration cockpit
  • CO-FI real-time integration
  • Custom fields
  • SAP Services and Migration Scenarios
Komplettes Inhaltsverzeichnis
»Smooth your transition to the SAP General Ledger!«

Eric Bauer has worked at SAP in EMEA Regional Solution for Sales Financials since 2006. Eric joined SAP in 1998, first as an Education Consultant in Financial Accounting, then as an Education Development Coordinator in the Financials application area with responsibility for international training development.

Jörg Siebert began working as a consultant, trainer, and customer sales advisor in the Financial Accounting area in 1996. In 2009, he joined SAP AG’s product management team.

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