Boston university stores every general ledger gl code in the. The general ledger is an accounting document that provides a general overview of an organizations financial transactions. It acts as the main record for all accounting purposes. Profit center accounting in new general ledger accounting.
The book takes a systematic approach that leads sap financial accounting and. Outlining global settings for new general ledger accounting lesson objectives. Sap fi stands for financial accounting and it is one of important modules of sap erp. An account, or general ledger gl code, is a number used to record business transactions in the general ledger. This course is the essential prerequisite for most followon training in financial accounting.
A general ledger is the data that contains entire transactions of a company. Outlining profitability and sales accounting options lesson objectives after completing this lesson, you will be able to. Outline the options available within sap erp for profitability and sales accounting lesson 2. The general ledger gl is the main ledger and contains all the accounts a business uses in its double entry bookkeeping system. Parallel accounting in new general ledger the new gl functions include parallel accounting, its an sap feature where you can maintain different sets of books to satisfy all different requirements of financial statement users accurately, efficiently and effectively.
Sap general ledger figl accounting is a sub component of sap fi module. This course provides you with knowledge around the concepts of new general ledger accounting. General ledger accounting comprises the following functions for entering and evaluating posting data. This course provides the mandatory foundation knowledge required in order to understand and configure business processes for the sap erp application financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. The following documentation describes these aspects of the component. Explain the general ledger document parking process. Sap general ledger figl, sap financial accounting sap fi, transactions. Automatic and simultaneous posting of all subledger items in general ledger accounting reconciliation accounts simultaneous updates of the parallel general ledgers and of the cost accounting areas. Sap general ledger gl accounting module tutorials, tcodes. The main purpose of general ledger accounting is to fully represent external accounting and the accounts involved in it.
General ledger accounting double entry bookkeeping. The classic general ledger contains all the financial. The fi general ledger system offers the following functions. Display how the material management module is linked to new general ledger accounting. Postings to the general ledger come from the books of prime entry and the. Sap, r3, sap netweaver, duet, partneredge, bydesign, sap businessobjects. Parallel accounting in new general ledger sap simple docs. Eric bauer and jorg siebert the sap general ledger bonn boston 350 db 3 8510 4.
Sap general ledger accounting shortly gl accounting is one of the main sub component of sap fi module. Entered and parked by department then posted by accounting. For detailed documentation on the individual functions of new general ledger accounting, see sap library, under sap erp central component accounting financial accounting general ledger accounting figl new. Ac210 new general ledger accounting in sap erp sap.
Sap erp financial accounting and controlling configuration and. You will learn about the extended totals table dataset, document splitting, realtime integration of co with fi, and parallel ledgers. Pdf 6 rules for implementation of the general ledger in sap erp. The general ledger accounting figl component covers the most important laws and business practices specific to poland. Sap general ledger g l accounting module tutorials, tcodes, tables.
Recording all business transactions primary postings as well as settlements from internal accounting in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate. Beyond fulfilling the legal requirements, general ledger accounting also fulfills other. View tcodes, tables and pdf tutorials for getting more idea about this component. The sap fi general ledger accountant has the following features.
This tutorial provides transaction codes, tables and pdf training materials about. Standard reports are already available and readily available to use. The purpose of the general ledger book is to provide a permanent record of all financial transactions and balances classified by account. Sap erp modules are notoriously hard to configure and use effectively without a lot of. Detail general ledger media library pdf file new general ledger accounting and sap industry solutions in the media library, you can also find other sources of interesting information relating to new general ledger accounting, as well as some recorded system demos that you can view using the sap tutor player. Sap general ledger sap figl transactions howto guide by. General ledger accounting figl new sap help portal. From an accounting perspective, many implementations go astray due to the lack of knowledge of the role the general ledger plays in the implementation of. New general ledger accounting in sap erp course outline.
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