SAP New Ledger Configuration


Steps for Activating the New Ledger and Defining Ledgers

Defining Currency Of Leading Ledgers and defining Segment

Defining Document Splitting Char. For GL Accounting

Steps for Activating Document Splitting

Specifying Account Assignment Types For Objects

Defining Account Determination For Real Time Integration

Defining Document Splitting Characteristics For Controlling

Defining Post Capitalization Of Cash Discounts For Assets

Defining and Assigning Variants For Real Time Integration to Company Codes

Classifying G/L Accounts For Document Splitting

Defining Valuation Area and Valuation Methods

Assigning Scenarios And Customer Field To Ledgers

Defining and Assigning Accounting Principles to Ledger Groups

Steps for Carrying Forward Balances of Prior Years

Transfering Documents To New General Ledger Accounting

Defining And Assigning Migration Plan

Executing Migration Cockpit

Complete Month end and Year End Closing Procedures and much more