Moderator of this WIKI section is Oscar Diaz & Nathan Genez 
SDN Forums > Financials
Purpose
This section covers all aspects of the General Ledger (GL) including the New General Ledger (NewGL), Chart of Accounts, and general FI document processing.
The official SAP help page is here and it's an overview from an end user (accountant) perspective. NewGL has no separate help page, but there is an SAP Press publication on the topic. The book goes into detail of New Ledger configuration, of which, the most important improvement is the ability to maintain books of entry according to multiple standards. NewGL Pages have more.
Main Areas
- Accounting Interface - Architecture
- Balance Account Reporting — This area contains information in relation to General Ledger Balance Account Reporting (FAGLB03)
- Document Splitting
- Error Correction and Suspense Accounting (AC-INT-ECS)
- General Ledger - Account — This page is to be used to collect all information related to General Ledger Accounts.
- General Ledger - Archiving — This page is to be used to collect all information related to General Ledger Archiving
- General Ledger Closing Procedures
- General Ledger - Document — This page is to be used to collect all information related to General Ledger Documents
- General Ledger - Environment — This page is to be used to collect all information related to General Ledger User Parameters and Current Settings
- General Ledger - Master Records — This are contain information in relation to General Ledger Master Records
- General Ledger - Posting and Clearing — This page is to be used to collect all information related to Posting and Clearing in General Ledger
- General Ledger Reporting
- General Ledger - Reporting — This page is to be used to collect all information related to General Ledger Reporting
- New General Ledger — This page will cover all of the items related to the New General Ledger (NewGL)
- Posting and Clearing
- Rounding Differences between Line items and Balance Totals after Currency Conversion
- Sample Journal Entries
- Transaction variants and Screen variants
New FAQ Pages
Helpful Links
Recently Updated
