This task involves allocating the Controlling Area to the profit center standard hierarchy that has already been established. The system […]
It’s time to organize our General Ledger (GL) Accounts once we obtain the Chart of Accounts. Different GL categories, such […]
When we have already defined Chart of Accounts we could now assign it to a Company Code. As it was […]
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 […]
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