We report our ledger postings using the Chart of Accounts, which is an organized list of General Ledger (GL) Accounts. […]
We must apply the following configuration activity in order to have several ledgers for parallel accounting. Here, we are setting […]
When integrating CO and FI, you must provide account determination in this configuration action. Using a single reconciliation account that […]
When integrating CO and FI, you must provide account determination in this configuration action. Using a single reconciliation account that […]
You can specify the criteria by which the CO Line Items will be chosen in this setup activity. Nothing needs […]
You should now assign an Integration Variant to a Company Code if you already have one. One integration version could […]
When utilizing the New General Ledger’s features to have a real-time integration flowing from the CO to the FI, this […]
Leger Groups are defined in this transaction. When you wish to do postings, they are essential. Typically, you will select a set of ledgers rather than a specific ledger. Assigning one or more ledgers to a certain ledger group could enable you to post in parallel at the same time. Transaction: S_AL0_19000001 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger […]
You can see the fields in this transaction that will change depending on the scenario you select. SAP will occasionally […]
You can assign customer fields and situations to ledgers that we ought to already have in this transaction. Transaction: S_ELN_06000019 […]
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