Home » New General Ledger In Sap Erp Financials by Eric Bauer
New General Ledger In Sap Erp Financials Eric Bauer

New General Ledger In Sap Erp Financials

Eric Bauer

Published 2007
ISBN : 9781592291076
309 pages
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 About the Book 

Learn how best to implement the New General Ledger in SAP ERP Financials and how to maximize your organizations use of its vast functionalities. Using practical examples, the authors take you on a guided tour of the most important functions. First,MoreLearn how best to implement the New General Ledger in SAP ERP Financials and how to maximize your organizations use of its vast functionalities. Using practical examples, the authors take you on a guided tour of the most important functions. First, youll learn how to create the settings needed to define your ledgers. Then, youll uncover sample solutions and customization tips for segment reporting and document splitting, as the authors show you the process of mapping a parallel accounting procedure using the ledger approach. A detailed chapter on migration answers burning questions such as: What tools are available? What issues should we be thinking about before migration? What levels of complexity should be weighed? How does the migration process really work? In short, this detailed reference provides you with everything youll need to successfully migrate to New General Ledger. Based on the latest release, SAP ERP 6.0, this book is fully up-to-date as of the date of its publication. Highlights Include: Design and Features of the Ledgers Integration in Financial Accounting - Profit Center Accounting, Reposting in Controlling, Online Posting of Follow-Up Costs, Period-End Closing Parallel Valuation - Basic Principles, Fixed Assets, Current Assets, Provisions Document Splitting - Active and Passive Split, Special G/L Transactions, Periodic Processing Migration - Activating New G/L, Migration Phase Model, SAP Service for Migration, Migration Scenarios, Migration Cockpit, Practical Reports