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AcuteSoftSAP FICO Online Training

AcuteSoft:India: +91-9848346149, +91-7702226149Land Line: +91 (0)40 - 42627705USA: +1 973-619-0109, +1 312-235-6527UK : +44 207-993-2319 skype : acutesoftemail : [email protected]

www.acutesoft.com http://training.acutesoft.com


IntroductionLedger definitionDocumenting splittingIntegrationPeriod processingParallel accountingReportingMigrationIntroductionAdvantages and benefits of the New general ledgerExplanation on possible functionsLedger DefinitionActivating the New General ledgerOver view on new tables updation


Assigning and importance of scenariosFinancial accounting entry view and ledger viewCreation of number ranges for ledger viewThe segment characteristicCreation of SegmentDocumenting splittingClassify G/L Accounts for Document SplittingClassify Document Types for Document SplittingDefine Zero-Balance Clearing AccountDefine Document Splitting Characteristics for General Ledger AccountingDefine Document Splitting Characteristics for ControllingDefine Post-Capitalization of Cash Discount to Assets


Activate Document SplittingIntegrationIntegration with FI Sub ledgersIntegration with ControllingIntegration with material managementPeriodic ProcessingChanges in Foreign currency ValuationPeriod depreciation postingParallel AccountingDefine leading ledgerDefine and activate non leading ledgerDefine ledger groupsDefine accounting principlesAssign accounting principles to ledger groups

AcuteSoft

For Free Demo Please Contact AcuteSoft:India: +91-9848346149, +91-7702226149Land Line: +91 (0)40 - 42627705USA: +1 973-619-0109, +1 312-235-6527UK : +44 207-993-2319 skype : acutesoftemail : [email protected]

www.acutesoft.com http://training.acutesoft.com

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