on 01-04-2008 11:30 AM
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Hi,
Can anyone send New GL configuration documentation pls?
to kiran79@gmail.com
Regards,
Kiran
Hi Friends
Plz forward me the documentation for new GL Configuration.
My email ID is irs_65@yahoo.com
thanks.
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Dear friends,
Please send the same new config Document to fi.syed@yahoomail.com
regards
su*
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Can anyone email me this information about Document Splitting Configuration
ariel.linetzky@gmail.com
Gracias
Ariel
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Please can anyone send me the new GL config documentation. to my mail id guddu_krs@yahoo.co.in
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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
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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
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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
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Hi
Check your mail box it is sent
Good Luck
Hari
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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
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