Migrate Successfully to the New SAP General Ledger (GL)

The new general ledger (GL), the biggest change since the inception of SAP Financials. This comprehensive guide to all new GL success of the classic SAP GL (SAP ERP 2004/2005 versions) shows how to migrate. You, the project team to develop a project schedule including staff, to understand how and when to migrate SAP Service will be learning to manage all aspects of the migration project. In addition, to identify potential problems before they occur and how to find a way to avoid them.

With a strong emphasis on technical and accounting, updating this book and this way you learn to do the most important functions of the new GL accounting practices that ensure the implementation of appropriate strategies to provide best practices for part of the document. To ensure a smooth transition and successful of the new GL is an essential resource.

SAP FI | New General Ledger in SAP ERP Financials

SAP ERP Financials and how to book the vast set of new features Learn about the best way to implement your organization to maximize the use.

Through concrete examples, the authors of a guided tour of the important. First, learn how to create the necessary parameters to describe his books. Then the sample solutions and customization tips for segment splitting and finding, the authors show that the process of accounting transactions in parallel using the method of accounting.

A detailed section addresses the burning issues of migration, such as: What are the means? In what areas need to think about before migration? What level of complexity should be weighed? Migration process really works?

In summary, this detailed reference provides everything you need to pass the New General Ledger. SAP ERP 6.0 is based on the latest version, from the date of publication of this book is never complete.

Features of New General Ledger in SAP ERP Financials:

• Design and specifications 
• Integration with Financial Accounting - Accounting profit centers, the closing period, control of publication, publication costs, provides online monitoring 
• Parallel Valuation - basic principles, fixed assets, current assets, provisions 
• Paper Division - Split active and passive, special G / L Transactions, Periodic 
• Migration - a new G / L, the phase of migration, immigration, migration scenarios, migration of the cockpit, the reports of implementation, allowing the SAP Service

About the Author

Eric Bauer joined SAP in 1998 and has been operating in the field of finance. Education Services as Director of Education, was responsible for developing and implementing the SAP training portfolios. Rg Jurgen Siebert is a consultant and trainer from 1996 to 2003 worked as SAP Financial Accounting. Rg Jurgen Siebert and Eric Bauer joined SAP Solutions Regional Sales Manager in 2003 and 2006, respectively.