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author's profile photo Former Member
Former Member

NEW GL & document spiltting

Hi,

IFany one can provide the new GL functionality documents(Including segments & document spitting) with migration notes & config documents it will be really appreciated. you can mail that at vipinarora1212001@yahoo.com

Thanks in advance....

Regards,

Vipin

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    author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 10:26 AM

    hi friends

    can any one please send me the same documents. my mail id is nani.nani4@yahoo.co.in. you will be rewarded with the points sure.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2007 at 05:15 AM

    Please email me the document at tanuj1981sap@yahoo.com.

    Tanuj

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2007 at 07:32 PM

    Hi VIpin

    There is already a thread on this subject. Please search.

    Thanks

    Ashok

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    • Former Member Former Member

      Vipin,

      Find the config below

      1.Activate the New General Ledger Accounting by a single click on the clock icon

      2.You will reach to change view "activation of New GL A/cg" detail screen and tick the checkbox and save.

      3. After activation of New General Ledger Accounting, you exit the IMG screen When you re-enter , you find that a new node is added Financial Accounting (New)

      4.After activation of New General Ledger Accounting , a new sub node appears in the IMG structure.

      This sub node is Define Segment

      The menu path is:

      SAP Customizing IMG ---> Enterprise Structure -


      > Definition ---> Financial Accounting ---> Define Segment

      In this IMG activity, you define your segments.

      If you then define your profit centers, you can enter an associated segment in the master record of a profit center. The segment is then derived from the assigned profit center during posting.

      5.Activation has created a new field in Profit Center Master Record : the SEGMENT

      6.Leading and Non- Leading Ledgers

      In General Ledger Accounting , you can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. A ledger uses several dimensions from the totals table it is based upon. When defining Ledgers , one must be defined as the Leading Ledger . The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes. This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code : the currencies, the fiscal year variant and posting period variant .

      You must designate one of your ledgers as the Leading Ledger. It is not possible to designate more than one ledger as the leading ledger.

      The menu path is :

      SAP Customizing IMG -


      > Financial Accounting ( New ) -


      > Financial Accounting Basic Settings (New) -


      > Ledgers -


      > Ledger -


      > Define Ledgers for General Ledger Accounting

      Clicking on the checkbox identifies one of your ledgers as the Leading Ledger.

      7. Activation of Non Leading Ledgers

      Non Leading Ledgers are parallel ledgers to the Leading Ledger . They can be based on local accounting principle, for example. You have to activate a non- Leading Ledger for individual company codes. Non- Leading Ledgers can have different fiscal year variants and posting period variants per company code to the Leading Ledger of this company code.

      The menu path is :

      SAP Customizing IMG -


      > Financial Accounting ( New ) -


      > Financial Accounting Basic Settings (New) -


      > Ledgers -


      > Ledger -


      > Define and Activate Non –Leading Ledgers

      8.Assign scenarios to ledgers

      A Scenario combines Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components in General Ledger Accounting, such as cost Center update or Profit Center update .You assign the desired scenarios to your ledgers. For each ledger, you define which fields are filled with posting data from other application components.

      SAP delivers a number of scenarios in the standard system. It is not possible to create additional scenarios.

      The menu path is:

      SAP Customizing IMG -


      > Financial Accounting ( New ) -


      > Financial Accounting Basic Settings (New) -


      > Ledgers -


      >Fields -


      > Display Scenarios for General Ledger Accounting.

      9. Cost of sales accounting

      Cost of sales accounting is a way to create a profit and loss statement (P&L) for a company by comparing the revenues to the costs or expenses incurred to obtain these revenues.

      The expenses are mainly divided by functional area such as:

      Manufacturing

      Administration

      Sales

      Research and Development

      We can activate Cost of Sales Accounting by the following menu path :

      SAP Customizing IMG -


      > Financial Accounting ( New ) -


      > Financial Accounting Basic Settings (New) -


      > Ledgers -


      >Ledger------> Activate Cost of Sales Accounting

      I hope this helps you

      Please assign points

      thanks

      genie

  • author's profile photo Former Member
    Former Member
    Posted on Jun 14, 2007 at 02:35 PM

    Hi Vipin,

    Can u plz forward the document to me at vraghava@gmail.com. I really appreciate ur help.

    Thanks,

    Vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 01, 2007 at 09:02 PM

    Hi,

    Good morning and greetings,

    As requested sent you the documents.

    Please reward points if found useful

    Thanking you

    With kindest regards

    Ramesh Padmanabhan

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 02, 2007 at 04:12 AM

    Hi Vipin,

    Could you forward the document to me on

    pawaskar.rakesh@mahindra.com

    Regards

    Rakesh Pawaskar

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  • Posted on Mar 16, 2007 at 06:39 AM

    Hi Vipin,

    Can u please forward me those config docs. at pvisht@gmail.com.

    Thanks and Regards

    Pushpa

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 22, 2007 at 06:35 PM

    Hi Vipin,

    can you send the config docs for new GL to tracymeng77@gmail.com as well? thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2007 at 07:43 PM

    Hi Vipin,

    Can you send those New GL documents to mkoppera@gmail.com

    Thx

    Manjula

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2007 at 03:17 AM

    Hi Vipin,

    Would you kindly forward the document to me on santosh_msg@yahoo.co.in plz?

    Your help would be great appreciated.

    Thanks & Regards:-.

    Santosh.

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