Category Archives: General Ledger

Overview: Migration to the New General Ledger

Let’s first look at the situation in which you as a customer find yourselfbefore we look at new transactions and reports and compare totalsrecords in the classic General Ledger with those in New G/L. Activationof New G/L will be carried … Continue reading

Posted in General Ledger | Tagged , , , | Comments Off on Overview: Migration to the New General Ledger

Document Splitting

Document splitting is an automatic process of splitting document line items within a document according to selected dimensions. Companies that intend to carry out segment reporting based on high-quality data will benefit substantially from this function. . Online document splitting involves customizing, migration … Continue reading

Posted in General Ledger | Tagged , , , | Comments Off on Document Splitting

IFRS and Parallel Accounting

The idea of uniform, globally comparable accounting standards is an idea which is and could be used as the basis of progress. The International Financial Reporting Standards (IFRS) has already come quite close to the realization of this idea. After a transition period, … Continue reading

Posted in General Ledger | Tagged , , , , | Comments Off on IFRS and Parallel Accounting

The New General Ledger – an additional option

Nowadays, the general ledger in SAP R/3 is quite fragmented. SAP customers currently have to implement several SAP components in order to meet international and/or industry-specific standards. To get round this, a new flexible solution for the general ledger has … Continue reading

Posted in General Ledger | Tagged , , , | Comments Off on The New General Ledger – an additional option