Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is new GL? What are the steps for configuring New GL?
How is it different from its older counterpart? What are
the advantages of having new GL?

Answer Posted / saravana perumal

currency translation – and continues to provide functions
that support postings.
The new general ledger in mySAP ERP uses the special-purpose
ledger technique to save total values.
• Data is stored only once in the system (in a single
totals table) – eliminating data redundancy.
• No need for additional reconciliation activities during
closing.
• It is now easier to make adjustments to business-specific
requirements (such as the inclusion of customer fields as
part of flexible reporting).

Is This Answer Correct ?    2 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the sap linuxlab?

1138


In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1340


Outline automatic transfer of old assets? : fi- asset accounting

1062


What is field partitioning in co-pa? : co-pa

1048


What is a document header? : fi- general ledger

1146


How are input and output taxes taken care of in sap?

1467


How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1031


What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1760


How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2544


Where are payment terms for vendor master maintained?

1070


What is a cost object? : co- general controlling

1107


Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

2175


What is the meaning of preliminary cost estimate for product cost collector?

1124


Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

2091


What are substitutions and validations?

1044