This sample manual (71 pages) is designed to give you a step by step guide of how to use Finance – General Ledger business process procedures, and how it integrates with the SAP System.
The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-GL;
- Maintain GL Account Master Data
- Maintain GL Posting Documents
- Maintain Parked Documents
- View GL Account Balance Reports