In this transaction you could see the fields which will be updated based on the scenario which you will choose. On few occasions, SAP will prompt you that you should not change the pre-delivered scenarios. Transaction: S_ELN_06000018 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Read more…
In the following transaction you are able to define additional ledgers which could be used for parallel accounting. The additional ledgers could have different currency, fiscal year variant and posting period variant. Transaction: SM30_V_FAGL_T881 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) Ledger -> Define Ledgers for General Read more…
New General Ledger is functionality coming with SAP ERP 6.0 onward. It is an important rebuild from SAP which address many year-end closing issues as well as regulatory requirements primarily coming from accounting bodies such as IFRS. This setting is client-depended, so you should do it for every client independently. Transaction: Read more…
Purpose With SAP Business Workflow, you can map business processes in the R/3 System and process them (several times if required) under the control of the workflow system. A workflow management system can process and monitor structured processes that: Contain a sequence of activities Reoccur in the same or similar forms Read more…