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Related Resources - General Ledger
Articles
by Chirag Chokshi, SAP FI/CO Manager, SITA Corp.
Financials Expert - Volume 10 (2011), Update 8 Transitioning to SAP General Ledger profit center accounting (PCA) not only provides seamless integration with other FI modules but also makes drill-down reporting available for developing profit center reports. However, a major challenge while transitioning from classic PCA to SAP General Ledger PCA lies with making standard or customized profit center reports developed with Report Painter or Report Writer for classic PCA available to SAP General Ledger PCA. The two forms of PCA use completely different sets of tables.
Leverage Trend Information from the SAP General Ledger Using Existing and Undocumented Functionality
by Justin Gurski, Dickinson & Associates Inc.
Financials Expert - Volume 10 (2011), Update 7 Learn how to configure a comparative financial statement trend with one simple fiscal year and a period input variable using advanced Report Painter and Report Writer functionality, as well as some undocumented SAP functionality.
by Manish Dharnidharka, Director, SAP, PwC
Financials Expert - Volume 10 (2011), Update 6 Document splitting allows you to create balance sheets by organizational units other than company code. Line items such as vendor, customer, tax, discount, or bank are split based on characteristics such as profit center or segment. However, you might not always want to split some of these items. SAP ERP Central Component (SAP ECC) 6.0 enables you to prevent document splitting on specific line items.
by Chirag Chokshi, SAP FI/CO Manager, SITA CORP
Financials Expert - Volume 10 (2011), Update 1 SAP General Ledger document splitting functionality provides the capability to generate financial statements not only at the company code level, but also at the level of various characteristics such as profit center, business area, and segment. The system posts additional line items to a zero-balance clearing account to balance the document for specific characteristics. A prevalent misconception is that only one general ledger account can be set up for zero-balance clearing — but this is not true. See how to post to different zero-balance clearing accounts in your system.
by Paul Ovigele, SAP Consultant
Financials Expert - Volume 9 (2010), Update 8 Learn the configuration settings that determine which accounts are posted to when performing the various transactions on a production order (e.g., goods issue, confirmation, goods receipt, work in process, overhead, and variance calculation). Then see how to structure these accounts in their financial statements to reflect the true cost of goods sold.
by Shankar Kaza, SAP Financials Practice Lead, Mahindra Satyam
Financials Expert - Volume 9 (2010), Update 7 See how to configure post-dated checks in your standard Bank Accounting submodule in FI. Follow the various process steps in a sample business scenario in Thailand.
by Gary Fullmer, MI6 Solutions
Financials Expert - Volume 9 (2010), Update 3 Many SAP professionals believe that only the requirement to adopt International Financial Reporting Standards will drive the adoption of the SAP General Ledger. In reality, there are at least 10 other benefits to the new technology that you should use to help build a better business case for the SAP General Ledger adoption and possible migration.
by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software
Financials Expert - Volume 9 (2010), Update 1 Walk through a simple example to see how to limit your balanced financials to specific profit centers.
by Karthik Tharkabhushanam, SAP Consultant, Infosys Technologies
Financials Expert - Volume 9 (2010), Update 1 Overcome challenges presented with the SAP General Ledger for simultaneous reporting by using the rollup ledger.
by Birgit Starmanns, Senior Director, SAP America
Financials Expert - Volume 8 (2009), Update 10 After you manufacture a product, it is received into finished goods inventory at its standard cost. Understand the month-end postings that are necessary to clear any work in process on the production order, and to recognize manufacturing variances on the profit and loss statement.
Books
This indispensable reference book provides implementation teams, functional and technical teams, and end-users with a... Learn how best to implement the New General Ledger in SAP ERP Financials and how to maximize your organization's use of... This second, updated, and extended edition of our standard reference book is your companion for the implementation of... This book provides comprehensive, step-by-step configuration information for using Document Splitting and Balanced... This book helps readers understand how to successfully migrate from the SAP classic general ledger to the new SAP...
White Papers
In this IDC White Paper, we discuss some of the key trends taking place in the enterprise mobility landscape today, such as consumerization of IT, the mobile application explosion, and cloud computing. ...This SAP-SAPinsider conference session, recorded at PLM 2013 in Las Vegas, steps through real-world examples from SAP® customers who have instituted standard enterprise project and portfolio management ...Whatever your business’s goal — whether it is delivering exceptional customer experiences, optimizing the supply chain, improving procurement processes, growing talent, maximizing operating capital, ...Now more than ever, the speed with which corporations can make financial decisions has a direct impact on bottom-line profits. However, several factors can hinder the ability to make these kinds of ...In this whitepaper, Forrester shares the insights of over 60 companies, vendors, and mobile experts. Learn how mobility is the manifestation of a shift to new systems of engagement, and why the first ...Today, companies face a unique challenge: how to embrace the mobility paradigm for competitive advantage while still advancing the robust capabilities of their trusted enterprise systems. CIOs are ...For many companies, securing their SAP® system was long regarded merely as a synonym for Segregation of Duties (SoD) controls. While this is an imperative in securing SAP platforms, there are additional ...This SAP-SAPinsider conference session, recorded at Admin & Infrastructure 2013 in Las Vegas, examines critical areas to address for delivering responsive, secure and highly available SAP applications ...A new report presents the results of a market research survey of 500+ SAP® customers commissioned by Worksoft Inc., and performed by an independent third party to study the state of test automation ...How confident are you in the risk management systems your organization uses to ensure safe and reliable operations? Lack of a systematic, effective approach to controlling safety, health and environmental ...
Multimedia
This course provides 13+ hours of expert advice to build, customize, generate, format, and distribute financial...
This course provides updated strategies, best practices, and comprehensive education on how to configure, utilize,...
Get expert guidance for utilizing SAP financial ledgers, the new GL, training users, and for optimizing SAP FI in...
This multimedia training course provides expert guidance for getting the most out of costing, planning, and...
This course provides 12+ hours of updated strategies, best practices, and comprehensive education for employee and...
Blogs
By Steve Sprague on May 21, 2013
The chatter has begun in Mexico around the upcoming changes to CFDI. With more than 500,000 companies potentially affected, there is a lot of posturing by solutions in the market place. But what is im More...
By Rohana K Gunawardena on April 13, 2013
At SAP Financials Amsterdam I will be presenting two sessions on controlling "A practical guide to navigating your controlling options in SAP” and “Where is your SAP controlling data hidin More...
By Steve Sprague on March 21, 2013
As I was preparing to leave for the SAP Insider Financials conference on Monday of this week, I was welcomed by the transition into Spring. And in Atlanta, this means thunderstorms and flight delays.& More...
By Clinton Jones (Winshuttle) on March 20, 2013
One of the things that this week's Financials show has brought home is how easy it is to be critical of the job that the back office of any finance department does in relation to working with SAP.
It More...
By James Abbott on March 18, 2013
Hi,
My name James Abbott and I manage the G/L and the close and consilidations at Microsoft. I am hoping to connect with others that manage the same process. Let me know if you are interested a More...
Forums
By Allison on September 4, 2012 at 9:33AM
By Allison on May 10, 2012 at 1:00PM
By Gary Byrne on October 4, 2011 at 8:53AM
By Gary Byrne on July 13, 2011 at 12:08PM
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