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Table Of Contents

The New General Ledger –Motivation
General Ledger in mySAP ERP –Architecture
GL in mySAP ERP –Standard structure
New General Ledger –Benefits and Concepts
General Ledger in mySAP ERP –Benefits (1)
GL in mySAP ERP –The unified approach
Data Structures of the new GL II
Data Structures of the new GL III
Persistency of the General Ledger in mySAP ERP
New G/L Reporting –Option 1
New G/L Reporting –Option 2
New G/L Reporting –Option 3
Leveraging SAP NetWeaver BI for New G/L Reporting
Example: Formatted Reporting for GL data
General Ledger in mySAP ERP –Benefits (2)
General Ledger in mySAP ERP –Benefits (3)
Balanced Books for any Dimension –Entry View
Balanced Books for any Dimension –GL View
Online Split for Process Chains –Invoice
Online Split for Process Chains –Payment (1)
Online Split for Process Chains –Payment (2)
General Ledger in mySAP ERP –Benefits (4)
Parallel Accounting by using Parallel Ledgers
Parallel Accounting –The Leading Ledger
Parallel Ledgers –Posting to all Ledgers
Parallel Ledgers –Posting to one Ledger
Parallel Accounting for Primary Processes
Parallel Accounting for Secondary Processes
General Ledger in mySAP ERP –Benefits (5)
mySAP ERP 2005 –Enhancements of New GL
Positioning for New Customers
Positioning for Upgrade Customers
GL in SAP R/3 Enterprise and mySAP ERP
METRO –New GL Customer
HDI –New GL Customer
Benefits of the General Ledger in mySAP ERP
Key Customer Points –New General Ledger
Project Timeline ERP Upgrade and New GL Implementation
New GL Migration Principles
New G/L Migration Project Steps
Migration Points
Migration Points (cont.)
Scenarios Supported by New GL Migration Service
Scenarios Supported by New GL Migration Service
Project Planning –Phase 1 1/2
Demo Configure New General Ledger --Overview
Project Planning --Phase 1 2/2
Project Planning –Phase 1
Project Planning Phase 1 --Summary
Demo Build Migration Plan
Begin the GL Data Migration & Testing –Phase 2
Realization:
Build Worklists
Data Migration
Balance Carry Forward
Evaluation of Migration Results –Phase 2
Summary Evaluation Tools Available –Phase 2
Evaluation of Migration Results
Start Over --Resetting the Migration Plan
Re-Set Migration Plan
GL Data Migration & Testing Phase Two --Summary
End the Migration Project –Phase 3
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New GL Benefit

New GL Benefit

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Published by Jeongsoo Lee

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Published by: Jeongsoo Lee on Jun 07, 2011
Copyright:Attribution Non-commercial

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08/16/2013

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