This training presentation provides instructions for using General Ledger in SAP System. this manual can be used as a guide for performing day-to-day and monthly procedures. The features described in this manual are included in the standard General Ledger application. In addition to an overview explaining the functions of the SAP FI General Ledger, this… Read More »
The objective of this presentation is to get a brief understanding of what has changed in General Ledger Accounting in S/4HANA. Following content is covered: About S/4HANA General Ledger Accounting in S/4HANA – Overview S/4HANA vs. S/4HANA Finance for GL Accounting Process demo Configuration demo Impacted IMG transactions
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… Read More »