AC210 New General Ledger

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Course Version: 62

Prerequisites

Essential

• A good knowledge of using the classic general ledger

Recommended

• A good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)

Duration

• 4 days

Goals

• Participants should understand the logic of the new general ledger.
• Participants should be able to activate, configure, and use the new general ledger.

Audience

• People responsible for the introduction of the new general ledger.
• Consultants

Software

• ERP ECC 6.0

Content

• Introduction - the concept of the new general ledger System configuration (activating the new general ledger, defining and deriving segments, assigning scenarios, defining customer-specific fields)
• Documents and document splitting
• Integration with the Financial Accounting subsidiary ledgers and with Controlling (key word: real-time integration of Controlling into Financial Accounting)
• Reporting (=> using the new Financial Accounting drilldown reporting function (key word: segment reporting) and the new G/L account balance display)
• Closing operations
• Parallel financial reporting and the new general ledger (introduction the ledger solution in the new general ledger and the integration of this solution into Asset Accounting
• Transition/data transfer from existing customers (=> no external data transfer from new customers)

Notes

• Derivation from profit centers from other SAP modules required for segment balances is covered in detail in course AC610 (Profit Center Accounting).