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SAP General Ledger: Effectively Using SAP FI [Kõva köide]

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  • Formaat: Hardback, 505 pages, kõrgus x laius x paksus: 228x175x40 mm
  • Ilmumisaeg: 25-Sep-2010
  • Kirjastus: SAP Press
  • ISBN-10: 1592293506
  • ISBN-13: 9781592293506
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SAP General Ledger: Effectively Using SAP FISuurem pilt
  • Formaat: Hardback, 505 pages, kõrgus x laius x paksus: 228x175x40 mm
  • Ilmumisaeg: 25-Sep-2010
  • Kirjastus: SAP Press
  • ISBN-10: 1592293506
  • ISBN-13: 9781592293506
Teised raamatud teemal:
Püsilink: https://www.kriso.ee/db/9781592293506.html
Märksõnad:
1. Design and Features of the Ledgers2. Integration in Financial Accounting3. Parallel Accounting4. Document Splitting5. Migration6. Practical ReportsHighlights:

This second, updated, and extended edition of our reference book is your companion for the implementation, the customizing and the daily use of the new General Ledger in SAP FI. This book describes the optimal settings for ledger definition and document splitting, as well as the integration with accounting. Moreover, it includes a detailed description of parallel accounting, including segment reporting, storage location of data, and much more. A comprehensive chapter on migration as well as many practical reports shows what you need to consider for the changeover to New General Ledger.

1. Design and Features of the LedgersGet to know the ledger features (leading and non-leading ledgers), scenarios (business area, segmentation etc.), and the handling of custom fields.

2. Integration in Financial AccountingAchieve an in-depth understanding of profit center accounting in the General Ledger, follow-up costs, and period-end closing.

3. Parallel AccountingExplore the new parallel accounting options provided by ledger group-specific postings.

4. Document SplittingLearn how to design, configure, and use document splitting, and get to know the active and passive document split.

5. MigrationDiscover the migration components, including migration project details, the Migration Cockpit,and how to successfully migrate from the Classic to the New General Ledger.

6. Practical ReportsBenefit from numerous real-life project reports, which can be put to practical use.

Highlights:

  • Basic Principles
  • Overview of New Functions
  • Enhancement Package Technology
  • Core Topics of General Ledger Accounting
  • Parallel Accounting (IFRS, HGB)
  • Segment Reporting and Document Splitting
  • CO-FI Real-Time Integration
  • Custom Fields
  • Migration
  • Process and Content of a Migration Project
  • SAP Services and Migration Scenarios
  • Migration Cockpit
  • Practical Reports
  • Important Success Factors
  • Lessons Learned

... Introduction ... 13

1 ... New General Ledger in SAP ERP -- An Overview ... 19
... 1.1 ... The Path to New G/L in SAP ERP ... 19

... 1.2 ... Enhancement Package Technology ... 29
... 1.3 ... New General Ledger ... 32
... 1.4 ... Conclusion ... 43

2 ... Design and Features of the Ledgers ... 45
... 2.1 ... Features of the Ledgers ... 45
... 2.2 ... Scenarios ... 66
... 2.3 ... Customer Fields ... 98
... 2.4 ... Conclusion ... 107

3 ... Integration in Financial Accounting ... 109
... 3.1 ... Profit Center Accounting in New General Ledger ... 109
... 3.2 ... Reposting in Controlling ... 179
... 3.3 ... Online Posting of Follow-Up Costs ... 184
... 3.4 ... Integration with Materials Management ... 189
... 3.5 ... Period-End Closing ... 197
... 3.6 ... Conclusion ... 204

4 ... Parallel Accounting -- IFRS on the Advance ... 205
... 4.1 ... Approaching Uniform Accounting Standards ... 205
... 4.2 ... Leading Valuation Approach ... 207
... 4.3 ... Basic Principles ... 208
... 4.4 ... Data Storage Location ... 209
... 4.5 ... Fixed Assets ... 215
... 4.6 ... Current Assets ... 225
... 4.7 ... Provisions ... 250
... 4.8 ... Posting and Clearing Specific to Ledger Groups (Enhancement Package 3) ... 257
... 4.9 ... Switching from G/L Accounts to Open Item Management ... 285
... 4.10 ... Conclusion ... 291

5 ... Document Splitting ... 293
... 5.1 ... Reasons for Document Splitting ... 293
... 5.2 ... Concept ... 295
... 5.3 ... Examples of Applying Active and Passive Splits ... 299
... 5.4 ... Configuration ... 304
... 5.5 ... Special G/L Transactions ... 332
... 5.6 ... Wizards for Customizing the Document Splitting ... 336
... 5.7 ... Periodic Processing ... 351
... 5.8 ... Conclusion ... 353

6 ... Migration ... 355
... 6.1 ... Activating New General Ledger ... 355
... 6.2 ... Migration Projects ... 360
... 6.3 ... The Phase Model of Migration ... 364
... 6.4 ... SAP Service for Migration ... 366
... 6.5 ... Migration Scenarios ... 372
... 6.6 ... Migration Cockpit ... 378
... 6.7 ... Conclusion ... 431

7 ... Practical Reports ... 433
... 7.1 ... SAP Consulting ... 433
... 7.2 ... Accenture GmbH ... 440
... 7.3 ... Siemens IT Solutions and Services ... 450
... 7.4 ... ConVista Consulting AG ... 459
... 7.5 ... J&M Management Consulting ... 466
... 7.6 ... Conclusion ... 477

... Appendices ... 479
... A ... Frequently Asked Questions ... 479
... B ... The Authors ... 497

... Index ... 499