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Home Financial Accounting SAP General Ledger Configuration Document

SAP General Ledger

Configuration Document
Posted on February 13, 2009 by SAP E Books No Comments

SAP General Ledger Configuration Document

This document explain SAP FI configuration and as well as GL configuration in step by
step manner with the help of system screenshots.
This document is very useful for all SAP FI consultant and or who are having aspiration to
be FI consultant. This document help you to understand sap FI configuration in
systematic manner and you need not to waste your time in SPRO for FI configuration.
You can use this document for learning and implementing projects. If you are going to
attend SAP certification examination, this document may help you to understand the
concept of SAP FI GL and configuration option available for the same.
This document covers following aspects of configuration,
Company Code Configuration
Creating company code in SAP
Create Chart of accounts in SAP

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Assign Company code to Chart of accounts

Define Account Group

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Define Retained Earnings Account in SAP

Maintain Fiscal Year Variant

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Assign Company Code to a Fiscal Year Variant

Create document number ranges for company code

SAP Financial
FI GL General Ledger
FI AA Assets Accounting
FI AP Account Payable

Define document type and assign document number range

FI AR Account Receivable

Enable Fiscal Year Default

BANK
SAP Controlling

Define Posting period Variant

Define Variants for Open Posting Periods
Assign Posting period Variant to Company code

Enable Default Value date

Assign User/Tolerance Groups

CCA Cost Center Accounting

CO PA Profitability Analysis
IO Internal Order
Material Ledger
Product Cost

Maximum Exchange Rate Difference

PCA Profit Center

Check company Code settings in Global parameters

FM BCS Funds Management

GM Grants Management

Maintain Field Status Variants

Assign Company Code to Field Status Variants
Screen variants for document entry
Define Tolerance Groups for Employees in SAP

Define Additional Local currencies (Optional)

Define Additional Local currencies for Ledgers (Optional)
Define Company
Assign company code to company
General Ledger Master Data Creation
GL Auto clearing Configuration
Foreign Currency Valuation Configuration
Regrouping posting configuration
Define Financial Statement Version (FSV)
Integration with Overhead Cost Controlling
Integration with Materials Management
Integration with Sales and Distribution
This document is available for download! Click here to know more and Buy Now!

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Security
Workflow

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