In this manual the various business processes associated with General Ledger in SAP are explained. The following are the items which are discussed in detail:
- GL Master Data
- Journal Voucher Posting
- Bank Voucher Posting
- Reference Document
- Account Assignment Model
- Reversals
- Individual
- Mass
- Manually Clearing Documents
- Debit Note / Credit Note Application
- House Banks & Bank Keys
- Creation of Cheque Lots
- Scripts
- Denomination Script ( Only for HO)
- Exchange Cheque Posting (Only for HO)
- Transfer Letter ( Developed for Life Sciences)