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New GL configuration documentation

Former Member
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MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Please do not share email addresses or links to SAP copyrighted information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.

Hi,

Can anyone send New GL configuration documentation pls?

to kiran79@gmail.com

Regards,

Kiran

Accepted Solutions (0)

Answers (8)

Answers (8)

Former Member
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Hi Friends

Plz forward me the documentation for new GL Configuration.

My email ID is irs_65@yahoo.com

thanks.

tarakesh_esarla
Participant
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Hi

Can some one please send me the Doc's. to tara.esarla@gmail.com.

Thanks

Tarakesh

Former Member
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Dear friends,

Please send the same new config Document to fi.syed@yahoomail.com

regards

su*

Former Member
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Can anyone email me this information about Document Splitting Configuration

ariel.linetzky@gmail.com

Gracias

Ariel

Former Member
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Please can anyone send me the new GL config documentation. to my mail id guddu_krs@yahoo.co.in

Former Member
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Hi Kiran,

Some documents related to migration from Classic GL to New GL sent to your mail id.

Please reward points if u find them to be useful.

Thanks,

Prithwiraj

Former Member
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hai frnd,

pls send me the new g/l config.

email id: sathish.krishnasamy@yahoo.co.in

thanks in advance

sathish k

Former Member
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can you please send the same to

sapficoarap at yahoo dot com

thnx

Former Member
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Hello Frnds

Can any one of you please forward the New GL config doc to this id

kranthifico@gmail.com

Thanks in advance

kranthi

Former Member
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Hi

Check your mail box it is sent

Good Luck

Hari

Former Member
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dear hari,

can u send the document to jainharpreet@yahoo.co.in as well

regards,

harpreet

Former Member
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Hi can u send it to my mail id vycnu@rediffmail.com,..............that is new GL Config material,...........and if any additional documents

Cheers

Srini

SAP FICO

Former Member
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1 Define Currencies for Leading Ledger:

Financial Accounting (New)>FAGS (New)>Ledgers>Ledger>Define

currencies of the leading ledger

2.Define Ledger for General Ledger Accounting

F/A (New) > FAGS/ (New) > Ledgers >Ledger > Define Ledgers for

General Ledger Accounting

3.Assigning Scenarios to Ledger

Financial Accounting (New)>FAGS(New)>Ledgers>Ledger>Assign

scenarios & Customer fields to ledger

4.Defining Segment

Enterprise Structure>Definition>Financial Accounting >Define segment

5.Activate Document Splitting :

FA(N)>GLA(N)Business Transactions> Doc.Splitting >Activate Doc

Splitting Spl Note: Always see that the tick is on inheritance

6.Classify G/L Accts for Document Splitting :

Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting> Classify G/L Accts for Document Splitting

7.Classify Document Types For Document Splitting :

Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document Splitting> Classify Documents Types for Document Splitting

Define Zero Balancing Clearing Account: Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting>Define Zero Balance Clearing Account

8.DEFINE DOCUMENT SPLITTING CHARACTERISTICS FOR GENERAL LEDGER ACCOUNTING:

Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting>Define Doc Splitting Characteristic for General Ledger Accounting

Define Zero Balancing Clearing Account: Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting>Define Zero Balance Clearing Account

10.DEFINE DOCUMENT SPLITTING CHARACTERISTICS FOR CONTROLLING.

Financial Accounting (New)>General Ledger Accounting (New)>Business Transactions>Document splitting>Define Doc Splitting Characteristic for Controlling

11.FI- Co Real Time Integration

Financial Accounting (New)>FAGS (New)>ledgers>real time integration of Controlling with financial Accounting>Define variants for Real time integration

12.Assign variants for Real Time Integration to Company Codes: Financial Accounting (New)>FAGS (New)>ledgers>real time integration of Controlling with financial Accounting>Assign variants for Real time integration to Co Codes

ASSIGN ME POINTS IF IT SERVES YOUR PURPOSE

Former Member
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Hi,

Coud you forward the New GL documentation please?

Thanks in advance!!

Atluri

Former Member
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Hi,

Can you please send me the same to the mail ID: bhaskar.fi@gmail.com

Thanks in Advance

Regards,

Bhaskar.S

Former Member
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Hi,

Kindly send a copy of documentations too in my email

dianne.obviar@gmail.com

Thank you.

Former Member
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hi

can u please send new gl configuration

mailid: munipally_sreekanth@yahoo.co.in

thanks&regards,

sreekanth

Former Member
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Hi Krishna,

could u plz forward me NEw GL Configuration documentation to this id...janab4u@gmail.com

thanks in advance

regards

JK

Former Member
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Hi,

I would like to have a copy too of the new GL config doc, please sent me a copy to mtimlee2008@gmail.com. Thank you very much.

Former Member
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Hi ALl,

Can any one send me the New GL Configuration Documents please its urgent.

Thank you in advance,

Vijay

Former Member
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Hi can an one send New GL Configuration Documents to this mail id: vijayd.fico@gmail.com

Thanks ,

vijay

Former Member
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Dear Hari Krishnan,

Can you please send the New GL configuration documentation to me as well, to the following mail ID:

tsmurty2001@yahoo.com

Thank you very much.

Best regards,

Srinivasa Murthy

Former Member
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Hi,

Can you please send the document to ksre8@yahoo.com.

Thanks,

s

Former Member
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Hi Can u assist and send me the NEW GL config documentation?

Highest points will be rewarded

Former Member
0 Kudos

Hi Can u assist and send me the NEW GL config documentation?

Highest points will be rewarded