The SAP General Ledger
Effectively Using SAP FI
(Sprache: Englisch)
This second, updated, and extended edition of our reference book is your companion for the implementation, the customizing and the daily use of the new General Ledger in SAP FI. This book describes the optimal settings for ledger definition and document...
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Klappentext zu „The SAP General Ledger “
This second, updated, and extended edition of our reference book is your companion for the implementation, the customizing and the daily use of the new General Ledger in SAP FI. This book describes the optimal settings for ledger definition and document splitting, as well as the integration with accounting. Moreover, it includes a detailed description of parallel accounting, including segment reporting, storage location of data, and much more. A comprehensive chapter on migration as well as many practical reports shows what you need to consider for the changeover to New General Ledger.1. Design and Features of the Ledgers
Get to know the ledger features (leading and non-leading ledgers), scenarios (business area, segmentation etc.), and the handling of custom fields.
2. Integration in Financial Accounting
Achieve an in-depth understanding of profit center accounting in the General Ledger, follow-up costs, and period-end closing.
3. Parallel Accounting
Explore the new parallelaccounting options provided by ledger group-specific postings.
4. Document Splitting
Learn how to design, configure, and use document splitting, and get to know the active and passive document split.
5. Migration
Discover the migration components, including migration project details, the Migration Cockpit,
and how to successfully migrate from the Classic to the New General Ledger.
6. Practical Reports
Benefit from numerous real-life project reports, which can be put to practical use.
Highlights:
Basic Principles
Overview of New Functions
Enhancement Package Technology
Core Topics of General Ledger Accounting
Parallel Accounting (IFRS, HGB)
Segment Reporting and Document Splitting
CO-FI Real-Time Integration
Custom Fields
Migration
Process and Content of a Migration Project
SAP Services and Migration Scenarios
Migration Cockpit
Practical Reports
Important Success Factors
Lessons Learned
Inhaltsverzeichnis zu „The SAP General Ledger “
... Introduction ... 131 ... New General Ledger in SAP ERP -- An Overview ... 19
... 1.1 ... The Path to New G/L in SAP ERP ... 19
... 1.2 ... Enhancement Package Technology ... 29
... 1.3 ... New General Ledger ... 32
... 1.4 ... Conclusion ... 43
2 ... Design and Features of the Ledgers ... 45
... 2.1 ... Features of the Ledgers ... 45
... 2.2 ... Scenarios ... 66
... 2.3 ... Customer Fields ... 98
... 2.4 ... Conclusion ... 107
3 ... Integration in Financial Accounting ... 109
... 3.1 ... Profit Center Accounting in New General Ledger ... 109
... 3.2 ... Reposting in Controlling ... 179
... 3.3 ... Online Posting of Follow-Up Costs ... 184
... 3.4 ... Integration with Materials Management ... 189
... 3.5 ... Period-End Closing ... 197
... 3.6 ... Conclusion ... 204
4 ... Parallel Accounting -- IFRS on the Advance ... 205
... 4.1 ... Approaching Uniform Accounting Standards ... 205
... 4.2 ... Leading Valuation Approach ... 207
... 4.3 ... Basic Principles... 208
... 4.4 ... Data Storage Location ... 209
... 4.5 ... Fixed Assets ... 215
... 4.6 ... Current Assets ... 225
... 4.7 ... Provisions ... 250
... 4.8 ... Posting and Clearing Specific to Ledger Groups (Enhancement Package 3) ... 257
... 4.9 ... Switching from G/L Accounts to Open Item Management ... 285
... 4.10 ... Conclusion ... 291
5 ... Document Splitting ... 293
... 5.1 ... Reasons for Document Splitting ... 293
... 5.2 ... Concept ... 295
... 5.3 ... Examples of Applying Active and Passive Splits ... 299
... 5.4 ... Configuration ... 304
... 5.5 ... Special G/L Transactions ... 332
... 5.6 ... Wizards for Customizing the Document Splitting ... 336
... 5.7 ... Periodic Processing ... 351
... 5.8 ... Conclusion ... 353
6 ... Migration ... 355
... 6.1 ... Activating New General Ledger ... 355
... 6.2 ... Migration Projects ... 360
... 6.3 ... The Phase Model of Migration ...
... mehr
364
... 6.4 ... SAP Service for Migration ... 366
... 6.5 ... Migration Scenarios ... 372
... 6.6 ... Migration Cockpit ... 378
... 6.7 ... Conclusion ... 431
7 ... Practical Reports ... 433
... 7.1 ... SAP Consulting ... 433
... 7.2 ... Accenture GmbH ... 440
... 7.3 ... Siemens IT Solutions and Services ... 450
... 7.4 ... ConVista Consulting AG ... 459
... 7.5 ... J&M Management Consulting ... 466
... 7.6 ... Conclusion ... 477
... Appendices ... 479
... A ... Frequently Asked Questions ... 479
... B ... The Authors ... 497
... Index ... 499
... 6.4 ... SAP Service for Migration ... 366
... 6.5 ... Migration Scenarios ... 372
... 6.6 ... Migration Cockpit ... 378
... 6.7 ... Conclusion ... 431
7 ... Practical Reports ... 433
... 7.1 ... SAP Consulting ... 433
... 7.2 ... Accenture GmbH ... 440
... 7.3 ... Siemens IT Solutions and Services ... 450
... 7.4 ... ConVista Consulting AG ... 459
... 7.5 ... J&M Management Consulting ... 466
... 7.6 ... Conclusion ... 477
... Appendices ... 479
... A ... Frequently Asked Questions ... 479
... B ... The Authors ... 497
... Index ... 499
... weniger
Autoren-Porträt von Eric Bauer, Jörg Siebert
Eric Bauer studied Business and Economics Education at the University of Mannheim, Germany, where he majored in Financial Accounting and Financing. His thesis was awarded the Barbara-Hopf-Stiftung Prize. He then completed a two-year internship while also working as a freelance trainer in basic and more advanced training programs of a variety of banking, insurance, and retail companies. Eric joined SAP in 1998, first as an Education Consultant in Financial Accounting, then as an Education Development Coordinator in the Financials application area with responsibility for international training development. In 2004, he was active in the Financials and Human Capital Management areas as a Director of Education Training Delivery with responsibility for the design, creation, and delivery of global education solution portfolios. Eric has worked in EMEA Regional Solution for Sales Financials since 2006.
Bibliographische Angaben
- Autoren: Eric Bauer , Jörg Siebert
- 2010, 2. Aufl., 505 Seiten, mit Abbildungen, Masse: 18,3 x 23,7 cm, Gebunden, Englisch
- Verlag: Rheinwerk Verlag
- ISBN-10: 1592293506
- ISBN-13: 9781592293506
- Erscheinungsdatum: 26.10.2010
Sprache:
Englisch
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