General ledger in sap pdf

The main purpose of general ledger accounting is to fully represent external accounting and the accounts involved in it. Pdf throughout the literature there are numerous examples of failed enterprise resource planning systems implementations for a myriad of reasons. Sap general ledger is an accounting term which stores all the sap accounting related transactions. Sap ag general ledger accounting fi gl april 2001 3 icons icon meaning caution example note recommendation syntax. General ledger accounting general ledger 1 purpose. Sap general ledger accounting shortly gl accounting is one of the main sub component of sap fi module. This page provides general information about financial account general ledger data extraction. It acts as the main record for all accounting purposes. A general ledger is the data that contains entire transactions of a company. For detailed documentation on the individual functions of new general ledger accounting, see sap library, under sap erp central component accounting financial accounting general ledger accounting figl new. Sap general ledger gl accounting module tutorials, tcodes. The sap fi general ledger accountant has the following features. The central task of gl accounting is to provide a comprehensive picture of external accounting and accounts. Sap general ledger figl accounting is a sub component of sap fi module.

Sap general ledger gl accounting module tutorials, tcodes, tables. You also have to configure the ledgers you use in general ledger accounting. Table index for improving fi datasource performance. Beyond fulfilling the legal requirements, general ledger accounting also fulfills other. Clearing currency specification 27 page 2 of 28 sap new. Configuration of general ledger accounting sap help portal. Sap menu path document display in general ledger view, t code document display in general ledger view fb03l, path. Integration between travel management and new general ledger. View tcodes, tables and pdf tutorials for getting more idea about this component. The screen shots below will give the detailed step to define company in sap. The paper gives the complete configuration required to create glaccount in. For external and internal accounting there is the universal journal. General ledger accounting figl new sap help portal. The new general ledger in sap erp has the following advantages over the classic general ledger in r3 enterprise.

A posting is made for every business transaction that is relevant for general ledger accounting, asset accounting, controlling with the exception of costingbased profitability analysis and the material ledger. This tutorial provides transaction codes, tables and pdf training materials about. Compliance requires us to act in a way that adheres to the requirements of the law and is in accordance with regulations. Sap gl general ledger transaction codes list fb50 enter gl account document fb50l enter gl account document for ledger group f01 enter sample document f02 enter gl account posting f03 clear gl account fb01l general posting for ledger group fv50 park gl account document fv50l park gl account document for ledger group.