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Maximizing SAP General Ledger: A Comprehensive Guide for Maximizing the SAP General Ledger [Kõva köide]

  • Formaat: Hardback, 540 pages, kõrgus x laius x paksus: 228x175x33 mm
  • Ilmumisaeg: 25-Jan-2010
  • Kirjastus: SAP Press
  • ISBN-10: 1592293069
  • ISBN-13: 9781592293063
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Maximizing SAP General Ledger: A Comprehensive Guide for Maximizing the SAP General LedgerSuurem pilt
  • Formaat: Hardback, 540 pages, kõrgus x laius x paksus: 228x175x33 mm
  • Ilmumisaeg: 25-Jan-2010
  • Kirjastus: SAP Press
  • ISBN-10: 1592293069
  • ISBN-13: 9781592293063
Teised raamatud teemal:
Püsilink: https://www.kriso.ee/db/9781592293063.html
Märksõnad:
This indispensable reference book provides implementation teams, functional and technical teams, and end-users with a roadmap for the maximum utilization of SAP General Ledger. It focuses on using SAP General Ledger in real-world situations, details how to customize and optimize it for specific business processes, and shows you how to integrate it effectively with other SAP components. SAP General Ledger Master Data Learn how Master Data is structured in SAP General Ledger, including reconciliation accounts, balance sheet, profit and loss accounts, and the retained earnings account. SAP General Ledger Integration Get practical advice on integrating SAP General Ledger with Materials Management, Sales and Distribution, Logistics, and others. Real-time Financial Accounting and Controlling Integration Understand the tight integration between Financial Accounting and Controlling at the reconciliation ledger level. Subledgers Master the nuances of integrating the various subledgers with SAP General Ledger. Planning with the SAP General Ledger Discover how you can use SAP General Ledger to perform planning activities, stand-alone or in concert with other tools.


... Acknowledgments ... 17

... Preface ... 19

PART I ... Introduction to SAP General Ledger ... 23

1 ... General Ledger Accounting: An Introduction ... 25
... 1.1 ... Accounting Standards ... 26
... 1.2 ... SAP General Ledger Evolution ... 35
... 1.3 ... Reporting Structure in SAP General Ledger ... 45
... 1.4 ... Summary ... 49

2 ... Parallel Accounting ... 51
... 2.1 ... Implementation Options in SAP General Ledger ... 52
... 2.2 ... Parallel Accounting in SAP ERP Components ... 65
... 2.3 ... Key Concepts for the Ledger Approach ... 74
... 2.4 ... Customizing Settings: Ledger and Parallel Accounting ... 77
... 2.5 ... Summary ... 84

3 ... General Ledger Account Master Data ... 85
... 3.1 ... Structure and Environment of the General Ledger Account Master Record ... 86
... 3.2 ... Master Data at the Chart of Accounts Level ... 88
... 3.3 ... General Ledger Account Master Data Customization ... 94
... 3.4 ... General Ledger Account Master Data in Company Code ... 97
... 3.5 ... Retained Earnings Account ... 107
... 3.6 ... Editing General Ledger Account Master Records ... 109
... 3.7 ... Process Flow for Maintaining a General Ledger Master Record ... 113
... 3.8 ... Summary ... 115

4 ... General Ledger Accounting Documents ... 117
... 4.1 ... Document Lifecycle ... 118
... 4.2 ... Special Documents ... 125
... 4.3 ... Document Views ... 127
... 4.4 ... Document Structure ... 128
... 4.5 ... Customization Settings for Documents ... 130
... 4.6 ... Summary ... 138

PART II ... Integration with Other SAP Components ... 139

5 ... General Ledger Integration with Order-to-Cash and Procure-to-Pay Scenarios ... 141
... 5.1 ... Business Process Flow ... 142
... 5.2 ... Order-to-Cash Scenarios ... 146
... 5.3 ... Procure-to-Pay Scenarios ... 154
... 5.4 ... SAP General Ledger Customization Settings for Order-to-Cash ... 160
... 5.5 ... SAP General Ledger Customization Settings for Procure-to-Pay ... 164
... 5.6 ... Summary ... 168

6 ... SAP General Ledger, Business Processes, and Logistics Execution ... 169
... 6.1 ... Business Process Flows ... 170
... 6.2 ... Transportation Processes ... 177
... 6.3 ... Integrating Transportation Processes with SAP General Ledger: Customization Settings ... 185
... 6.4 ... Summary ... 191

7 ... Integration of Financial Subledgers with SAP General Ledger ... 193
... 7.1 ... Financial Subledgers: Business Processes ... 194
... 7.2 ... Financial Subledgers: Configuration Settings ... 205
... 7.3 ... Summary ... 219

8 ... Real-Time Integration of Financial Accounting and Controlling ... 221
... 8.1 ... Introduction to Controlling ... 224
... 8.2 ... Setting Up Financial Accounting for Integration with Controlling ... 227
... 8.3 ... Setting Up Controlling for Integration with Financial Accounting ... 231
... 8.4 ... Summary ... 239

9 ... Integration of SAP General Ledger with SAP ERP Human Capital Management ... 241
... 9.1 ... Introduction to SAP ERP HCM ... 242
... 9.2 ... Integration of SAP ERP HCM with SAP ERP Financials ... 249
... 9.3 ... Time Management and Payroll Processes ... 252
... 9.4 ... Payroll Accounting ... 255
... 9.5 ... Summary ... 259

10 ... Integration of SAP General Ledger with SAP Travel Management ... 261
... 10.1 ... Introduction to Travel Management ... 262
... 10.2 ... SAP Travel Management Integration ... 268
... 10.3 ... Configuration Settings for Integration with Financial Accounting ... 272
... 10.4 ... Summary ... 277

PART III ... Maximizing Effectiveness of SAP General Ledger Business Processes ... 279

11 ... Business Transactions in SAP General Ledger ... 281
... 11.1 ... Posting Documents ... 282
... 11.2 ... Processing Open Items ... 294
... 11.3 ... Business Transaction Customization Settings ... 303
... 11.4 ... Summary ... 312

12 ... Profit Center Accounting and Segment Reporting Using SAP General Ledger ... 313
... 12.1 ... Implementation Options ... 314
... 12.2 ... Profit Center Accounting ... 317
... 12.3 ... Segment Reporting ... 320
... 12.4 ... Master Data for Profit Center Accounting and Segment Reporting ... 322
... 12.5 ... Summary ... 333

13 ... Document Splitting ... 335
... 13.1 ... Introduction to Document Splitting ... 336
... 13.2 ... Implementation Options ... 343
... 13.3 ... Basic Document Splitting Configuration ... 348
... 13.4 ... Extended Document Splitting Configuration ... 360
... 13.5 ... Summary ... 370

14 ... Cost of Sales Accounting ... 373
... 14.1 ... Introduction to Cost of Sales Accounting ... 374
... 14.2 ... Managing Functional Areas ... 382
... 14.3 ... Summary ... 393

PART IV ... Period-End Processes in SAP General Ledger ... 395

15 ... Revenue Recognition ... 397
... 15.1 ... Revenue Recognition Requirements ... 398
... 15.2 ... SAP ERP Approach to Revenue Recognition ... 400
... 15.3 ... Sales and Distribution Revenue Recognition ... 404
... 15.4 ... Business Process Scenarios: High Tech Industry (Software) ... 418
... 15.5 ... Technical Settings for Revenue Recognition ... 424
... 15.6 ... SAP Recommendations and Constraints of Revenue Recognition ... 428
... 15.7 ... Summary ... 431

16 ... Financial Statements ... 433
... 16.1 ... Financial Statement Reports ... 434
... 16.2 ... Configuring Financial Statements ... 444
... 16.3 ... Summary ... 450

17 ... Period-End Processes ... 451
... 17.1 ... Period-End Processes by Business Functions ... 451
... 17.2 ... SAP General Ledger Period-End Transactions ... 478
... 17.3 ... Summary ... 501

... Appendices ... 503
... A ... Reporting, Closing Cockpit, and Authorizations ... 503
... B ... Glossary and SAP Abbreviations ... 525
... C ... The Author ... 529

... Index ... 531