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Visitors of this webpage are interested in the subject area SAP FI CO, and now SAP ® ERP Financials. The forum is the place to exchange questions, answers and suggestions for the SAP ® Financial Accounting and Controlling. You as a participant are invited to join this discussion.


Topics such as New General Ledger (FI-GL), SEPA , Asset Accounting (FI-AA) , Receivables Management (FSCM) or SAP Query can be found here. Chat in the forum, or test your knowledge in the context of certification questions. Share your knowledge of FI CO in a separate publication on this website

The New General Ledger in SAP ERP Financials.
connects to SAP R / 3 applications distributed across multiple solutions. It builds on a “wider” common data base. General ledger, functional area and profit center are contained in a record. This increases the quality of data, coordination measures account and the period financial statements can be performed quickly. The function document splitting, there is a unprecedented opportunity to significantly increase the data quality.

SEPA (Single Euro Payments Area)
has started since 28/01/2008. After a transition period it should be the standard payment type in 30 countries. National bank numbers are beeing replaced with IBAN (International Bank Account Number). Transaction costs and value dates for transfers both will be reduced. At the moment 01.02.2014 is set as end of the transition period.