General Ledger in SAP: Training Presentation

This training presentation provides instructions for using General Ledger in SAP System. this manual can be used as a guide for performing day-to-day and monthly procedures. The features described in this manual are included in the standard General Ledger application.

In addition to an overview explaining the functions of the SAP FI General Ledger, this manual includes following end-user activities:

  • General Ledger Accounts
  • Profit Center
  • Park/Post Journal Entries
  • Accruals
  • Recurring Journal Entry
  • Reports
  • Month End Process

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General Ledger Accounting in SAP S/4 HANA : Brief Overview Presentation

The objective of this presentation is to get a brief understanding of what has changed in General Ledger Accounting in S/4HANA. Following content is covered:

  • About S/4HANA
  • General Ledger Accounting in S/4HANA – Overview
  • S/4HANA vs. S/4HANA Finance for GL Accounting
  • Process demo
  • Configuration demo
  • Impacted IMG transactions

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SAP FI General Ledger: Step by Step Manual

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)

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