Case study new gl implementation page 3 defined to mirror the hfm financial statements for management reporting. Migration from classic gl to new gl advantages are 1. Hi, what is the use of new gl concept, i thought it\s help us in segment reporting document slitting, but aggain i was aksed, in 4. Migration of classical gl to new gl with document splitting. For the new gl we need to rewrite the custom reports. Pdf sap financial accounting configuration steps sap. Stock and consumption accounts are instances of gl accounts that should be automatically posted to. Segment reporting with document splitting in the sap.
You will learn about the extended totals table dataset, document splitting, realtime integration of co with fi, and parallel ledgers. You can either select the files you want to merge from you computer or drop them on the app using drag and drop. Preparing for a digital transformation to sap s4hana. Additional resources for the sap general ledger new general ledger in sap erp financials by eric bauer and jorg siebert sap press. Naps2 scan documents to pdf and more, as simply as possible. For more information on the required manual migration of incident investigation lifecycle processes to the new. Scenarios in sap new gl general ledger accounting is an important part of the sap s4 hana finance implementation. Therefore the migration service of sap service sap general ledger migration, with its questionnaire, service sessions, and the migration cockpit tool to execute the migration is presented. Let us understand this concept of new gl and its use. Get an inside look at the sap general ledger the new gl migration process from preparation to golive with this guide. Sap financial accounting configuration steps sap training tutorials.
Hi, we are going for new gl activation from the classic gl a fresh implementation. Objective of new gl sap has the following objectives behind the introduction of the new general ledger efficiently handle financial reporting, according to both local and international accounting principles. Ob s 4hanamigration, carveout, merger oder kontenplanumstellung. Summary the note lists the steps to be followed in new gl migration for scenario 3 migration with document splitting. The new gl implementation project starts with the definition of a new gl concept. Mergers and acquisitions necessitate very complex system integrations and data migrations, especially in the erp landscape.
Asset balance cf merged with gl balance cf faglgvtr. An activated new general ledger only forces the usage of its new data model, it is not. You can use this component to reassign segments in new general ledger accounting. Sap has consolidated the multiple totals table glt0, glpct, etc in classic gl into a single faglflext totals table with new gl. The internal management reporting will meet the segment requirements outlined by the steering committee. Working with the new gl migration cockpit applies to.
The purpose of this ppt is to give a basic understanding and the configuration settings required for new gl implementation. New gl in sap fico new general configuration in sap fico. Merge pdf files combine pdfs in the order you want with the easiest pdf merger available. Newgl basic overview erp financials community wiki sap. In simple finance sap has now introduced the concept of appendix ledger which substantially reduces data foot print. In the new gl scenario, this is clubbed in fi general ledger itself. Pdf training materials, architecture diagram and an introduction about hana. Post merger integration accelerate the merger of sap systems.
Page information view in hierarchy view source export to pdf export to word. This chart of accounts is assigned to the company code. Sap gl general ledger transaction codes list fb50 enter gl account document fb50l enter gl account document for ledger group f01 enter sample document f02 enter gl account posting f03 clear gl account fb01l general posting for ledger group fv50 park gl account document fv50l park gl account document for ledger group. The prerequisite for the migration from classic general ledger accounting to new general ledger accounting is the successful upgrade of your sap system to mysap erp 2005. Engaged other sap teams slo team, new gl migration, development through. The latest generation of erp sap s4hana finance revisits. The sap new general ledger introduces options to better manage and rapidly process external and internal accounting on a global scale. Transform many companies realize that sap classic general ledger gl has had its day and are looking to perform a technical upgrade. Sap new gl migration snp the transformation company. The new general ledger has the following advantages over the classic general ledger in r3 enterprise. Many companies realize that sap classic general ledger. Employees involved in the migration project need to have attended the. Select multiple pdf files and merge them in seconds. Enter your email address to subscribe to this blog and receive notifications of new posts by email.
Dont just upgrade transform many companies realize that sap classic general ledger gl has had its day and are looking to perform a technical. Ac212 enables project members and consultants to perform a migration project from classic to the new general ledger accounting. This free and easy to use online tool allows to combine multiple pdf or images files into a single pdf document without having to install any software. This webapp provides a simple way to merge pdf files. You have already implemented new general ledger accounting and would now like to make. Brief overview of parallel accounting, integration of legal and management reporting, segment reporting, cost of sales accounting. The new general ledger in sap erp has the following advantages over the classic. It is important to understand when to use appendix ledger. Playbook for migrating complex sap landscapes to s. Transaction server were also merged into sap ecc, allowing users to run them under one instance. One summary table provides flexibility and faster response time for reporting. Configuration steps have been reduced and simplified in sap simple finance.
Below are the steps to be performed in the driver program. Segment reporting with document splitting in the sap general ledger. This means that the general ledgers of these company codes have identical gl structure. Rajesh arora, head dcm sap finance, bristolmyers squibb. A chart of accounts can be used by multiple company codes.
Facilitate increased convergence between financial and management accounting. Naps2 helps you scan, edit, and save to pdf, tiff, jpeg, or png using a simple and functional interface. New gl functionality new gl functionality by guntupalli hari krishna sap. Sap general ledger migration for migration from classic gl to newgl. After completing the blueprint and starting with the required customizing accompanied by experienced consultants, the sap general ledger migration service can be ordered by completion of a. You will learn complete subscribe my channel for more videos on sap fico and sap hana finance. All of this has been covered in detailed in the sap simple finance training for new gl material. The new general ledger in mysap erp 2004 has the following advantages over the classic general ledger in r3 enterprise. Sap s4 hana 1709 simplified new gl migration process.
Consolidation bpc modelling techniques on sap hana with the sap. The fi standard functions and reports are available for all parallel ledgers. Sap new gl general ledger integrieren gambit consulting. This course provides you with knowledge around the concepts of new general ledger accounting. Detail general ledger media library pdf file new general ledger accounting and sap industry solutions in the media library, you can also find other sources of interesting information relating to new general ledger accounting, as well as some recorded system demos that you can view using the sap tutor player. Typically in sap you can depict parallel accounting. Ac212 migration to the new general ledger sap training. In this document, you will find indepth overview and configuration process flow of new general ledger in sap ecc 6. Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system. Ac210 new general ledger accounting in sap erp sap. What is the differences between classic gl and new gl, sap new gl vs classic gl, in classic gl an extension to the existing functionality is provided or, compared to classic gl, new functionality is provided, or to perform functionality in classic gl, provide a technologically superior way. In addition to the it infrastructure, of course, business applications and business data must be brought together. In the gl account master record, a check box exists wherein automatic posting option is selected called.
Allows to merge pdf files with a simple drag and drop interface. Get all the pdf content ads, pdf from presentation server, pdf from application server, pdf from dms server or any other source in xstring format. Efficient solutions were designed for the legacy data conversions, upload of gl balances, the ap and ar open items. Today, in the current r3, meeting the requirements of drawing out financial statements based on other accounting principles like ifrs, us gaap etc. The intention behind sap new gl configuration is to combine the features of gl, profit center accounting, reconciliation ledger, special purpose ledger, business. New gl basics of new general ledger manish kumar screenshots and all other information are based on mysap ecc 5. This free online tool allows to combine multiple pdf or image files into a single pdf document.
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