General Ledger Accounting (FI - GL)

• Guide for Testing SAP Financial
  TESTING Unit Testing When you test every single document is called unit testing. String Testing One transaction full activity is called string testing . For example Vendor invoice, goods r ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 23 Apr 2012 10:42 am | Comments (3)
• New General Ledger user manual material
  The followings are new SAP General Ledger user manual tasks. This material provided by Team of SAP Consultants at SAPTOPJOBS   Enter Gl Account Document For Ledger Group ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: SAP PDF Books | Date: 26 Mar 2012 6:36 pm | Comments (11)
• Difference between Posting key and Field status group
  What is the difference among Account group, Posting key and Field status group in terms field status? Account group defines: a. lenght of gl account number b. no. ranges of the gl account nu ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 08 Mar 2012 12:04 pm | Comments (1)
• General Ledger Accounting (FI-GL)
   General Ledger Accounting (FI-GL) Is fully integrated with the other SAP Modules. It is within the GL that all accounting postings are recorded. These postings are displayed in real-time provid ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: Muhammed Ashraf | Date: 21 Feb 2012 4:14 pm | Comments (0)
• Posting (FI-GL)
   Posting (FI-GL) Enter business transactions in the general ledger and sub-ledgers using the following options: Recurring Entries Posting with Sample Documents cross-c ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: Muhammed Ashraf | Date: 21 Feb 2012 4:14 pm | Comments (0)
• SAP ECC 6.0: New General Ledger Configuration Document
   In this document, you will find in-depth overview and configuration process flow of New General Ledger in SAP ECC 6.0 Brief Overview of Parallel Accounting, Integration of Legal and Manag ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: eddai | Date: 11 Feb 2012 6:20 am | Comments (0)
• GENERAL LEDGER END USER TRAINING DOCUMENTS
  Functionality This transaction code gives a G/L Account Line Item Display. This is an interactive report, in the sense you interact with the report, you can hide some field, display some more fields ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: amit butola | Date: 08 Feb 2012 11:21 am | Comments (0)
• Special GL transactions
  Special GL transactions Advance to Vendors: Display IMG   Maintain Accounting Configuration: Special G/L- List   Maintain Accounting Configuration: Special G/L- Accounts ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: amit butola | Date: 01 Feb 2012 7:30 am | Comments (0)
• Uploading the GL account data at company code level.
  Need to create GL account at company code level through LSMW using the recording method.Since there are conflicting fields in the transaction code FSS0 which cannot be saved at once but all those fiel ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: | Date: 23 Dec 2011 9:29 am | Comments (0)
• Transport Chart of accounts from Dev to QA
  Can anybody tell me the process of moving the chart of accounts from Dev to QA and then from QA to production? You must to create a transport request for chart of accounts. The steps are: 1) ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 22 Dec 2011 12:39 pm | Comments (0)
• Check the clearing of GR/IR account
  check the unclear documents as follows: 1. Check your settings for program SAPF124 in transaction OB74 2. When executing program SAPF124, tick the "GR/IR account special process" fla ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 21 Dec 2011 12:33 pm | Comments (4)
• Is it possible to get complete Balance sheet by transferring all Balance Sheet items to Profit Center accounting?
  We have a requirement for Balance Sheet and P&L Statement at Plant level. Can some one suggest a better and efficient way of doing this. We r already exploring the use of Business area as well as ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 21 Dec 2011 12:29 pm | Comments (5)
• Banking Transaction Financial Accounting Entries:SAP Account Posting
  Banking Transaction Financial Accounting Entries:   Settlement Of Tour Advances Domestic/Foreign    1) Settlement of advance will be done by the Accounts Department based on the Tr ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: rekha | Date: 15 Dec 2011 10:48 am | Comments (0)
• Vendor Invoice Verification Accounting Entries:SAP Account Posting
  Vendor Invoice Verification Accounting Entries:   VENDOR INVOICE VERIFICATION   The detail process related to invoice verification is documented in Materials Management Document. On r ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: rekha | Date: 15 Dec 2011 10:47 am | Comments (0)
• How to Define Account Group
  T-code (OBD4) Path Financial Accounting  General  Ledger Accounting    GL Accounts     Master Records      Preparation ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 14 Dec 2011 10:21 am | Comments (0)
• ECC 6.0 New GL Functionality and General FAQ
  ECC 6.0 New GL Functionality 1.Activate the New General Ledger Accounting by a single click on the clock icon 2.You will reach to change view "activation of New GL A/cg" detail screen ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 12 Dec 2011 12:29 pm | Comments (2)
• SAP ERROR in F-02
  You have to do this step first :- SPRO --- Financial Accounting ---- Financial Accounting Global Setting ---- Tax on Sale/Purchase --- Basic Setting ---  Assign Contry to Calculation Procedure &a ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: Ganesh Yuvraj Patil | Date: 25 Nov 2011 1:11 pm | Comments (0)
• Notes on GL
  ۩   Fiscal Year A Fiscal year consists of several posting periods and if necessary, special periods that can be posted to after a temporary year-end closing. You define how your fiscal year i ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: amit butola | Date: 31 Oct 2011 9:49 am | Comments (0)
• What is SAP Account Group and What does it control.
  Account groups determine which fields you can configure on the G/L master record. The standard SAP require at least two account groups, one for balance sheet accounts and one of the profit and los ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 24 Oct 2011 10:20 am | Comments (0)
• General Leger Accounting
  General Leger  Accounting :- Edit  chart of Accounting  (TCode-OOB13) Path:  Financial accounting / General lager Accounting /G/L Accounting / Master Data /  Preparation / &n ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: amit butola | Date: 11 Aug 2011 11:34 am | Comments (0)