SAP FI General Ledger: Step by Step Manual

By erpdocs | September 25, 2014

In this manual the various business processes associated with General Ledger in SAP are explained. The following are the items which are discussed in detail:

  • GL Master Data
  • Journal Voucher Posting
  • Bank Voucher Posting
  • Reference Document
    • Account Assignment Model
  • Reversals
    • Individual
    • Mass
  • Manually Clearing Documents
  • Debit Note / Credit Note Application
  • House Banks & Bank Keys
  • Creation of Cheque Lots
  • Scripts
    • Denomination Script ( Only for HO)
    • Exchange Cheque Posting (Only for HO)
    • Transfer Letter ( Developed for Life Sciences)

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