General ledger account
The general ledger account supports the recording of financial transactions within a company and is grouped within a chart of accounts.
- Training program
- Business Requirements
- SAP ECC Configuration
- Brown Layer
- Preparation
- Copy a chart of account
- Create a field status variant
- Create a posting period variant
- Open posting periods for financial transactions
- Verify the funds management status
- Classify general ledger accounts for document splitting
- Define the valuation level
- Define the valuation control
- Create a transportation zone
- Enterprise structure
- Finance
- Create a company code
- Maintain the company code for financial accounting transactions
- Maintain the company code for materials management transactions
- Copy company code data for a chart of accounts
- Maintain account assignment parameters for price changes
- Maintain vendor tolerances during logistics invoice verification
- Maintain control for duplicates during logistics invoice verification
- Inventory
- Sales
- Distribution
- Purchasing
- Finance
- Preparation
- Green Layer
- Blue Layer
- Brown Layer
- Appendix
Common Sense is like eating peanuts in a bar: Did everyone wash their hands when they reach for the jar?
There is more that meets the eye, so there is also more about me to say after you have read my four page resume.
