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Gujarat Glass FI Blueprint

Gujarat Glass FI Blueprint

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Published by Anil Kumar Sripati
it is a nice blue print
it is a nice blue print

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Categories:Topics, Art & Design
Published by: Anil Kumar Sripati on Dec 06, 2011
Copyright:Attribution Non-commercial

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05/08/2013

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BUSINESS BLUEPRINT F
OR SAP ECC 6.0
IMPLEMENTATION
 
AT
 
GUJARAT GLASS (P) LT
D.
 
JAMBUSAR, KOSAMBA
 
RATMALANA, NATTANDIY
A
MODULE FI
 
FINANCIAL ACCOUNTING
 
 
 
SAP ECC 6.0 Business Blueprint for
GGP
L
Financial Accounting
 
Hewlett
-
Packard
 -
confidential
-
Page
1
of
157
 
Document Information
 
Project Name:
 
Gujarat glass privat
e limited
SAP ECC 6.0 Implementation
 
Project Director:
 
Parthasarthy De
 
Document Version No:
 
3.0
 
Phase:
 
Business Blueprint Preparation
 
Document Version Date:
 
27
 / 
10
 /2006
 
Quality Review Method:
 
Peer R
eview
 
Prepared By:
 
KR Mahesh
 
Preparation Date:
 
15
 / 
09
 /2006
 
Reviewed By:
 
Sur
iyanarayan
 
Review Date:
 
17/10/2006
 
Distribution List
 
From
 
Date
 
Phone/Fax
 
KR Mahesh
 
27/10/2006
 
+91 9867743920
 
To
Action*
 
Due Date
 
Phone/Fax
 
Mr
A Balaji
 
Acceptance/Signoff
 
HP
V Rajshekar
 
* Action Types: Approve, Review, Inform, File, Action Required, Attend Meeting, Other (please specify)
 
Version History
 
Ver. No.
 
Ver. Date
 
Revised By
 
Description
 
Filename
 
Ver. 1.0
 
14.09.06
 
KR Mahesh
 
New Document
Draft Version
G
GPL_BBP_ 
FI
 _Ver1.0.doc
 
Ver. 2.0
 
15.09.06
 
KR Mahesh
 
Modified the document to
add
standard reports and GAPS
 
GGPL_BBP_ 
FI
 _Ver2.0.doc
 
Ver. 3.0
 
27.10.06
 
KR Mahesh
 
Modified the documents,
explained
processes
in detail
,
added
flow charts, reports ,
GAPS
added U
S and UK Blue
print
 
GGPL_BBP_ 
FI
 _Ver
3
.0.doc
 
 
 
SAP ECC 6.0 Business Blueprint for
GGP
L
Financial Accounting
 
Hewlett
-
Packard
 -
confidential
-
Page
2
of
157
 
CONTENTS
 
1
 
Executive Summary.......................................................................................................................................................
7
 
1.1
 
Background...........................................................................................................................................................
7
 
1.2
 
Enterprise Resource Planning (Erp) Project Objectives...................................................................................
8
 
1.3
 
Overview Of Blueprint Phase..............................................................................................................................
8
 
2
 
Financial Accounting Module.....................................................................................................................................10
 
2.1
 
Financial Accounting Purpose.......................................................................................................................10
 
2.2
 
Sap Finance Organisation Structure For Ggpl................................................................................................11
 
2.3
 
Definition Of Sap Organisational Units............................................................................................................12
 
3
 
Financial Accounting Basic Settings.........................................................................................................................14
 
3.1
 
Chart Of Accounts..............................................................................................................................................14
 
3.2
 
Account Group....................................................................................................................................................14
 
3.3
 
Field Status Group..............................................................................................................................................15
 
3.4
 
Fiscal Year And Accounting Posting Period....................................................................................................16
 
3.5
 
Posting Period Variant.......................................................................................................................................17
 
3.6
 
Posting Key.........................................................................................................................................................17
 
3.7
 
Document Type
...................................................................................................................................................19
 
3.8
 
Document Number Ranges................................................................................................................................20
 
3.9
 
Retained Earnings Account...............................................................................................................................20
 
3.10
 
Exchange Rate Table..........................................................................................................................................21
 
4
 
General Ledger Overview............................................................................................................................................22
 
4.1
 
Overview..............................................................................................................................................................22
 
4.2
 
Scope Of Implementation..................................................................................................................................24
 
4.3
 
Gl Master Record
................................................................................................................................................24
 
4.4
 
Line Item Display................................................................................................................................................25
 
4.5
 
Account Balances...............................................................................................................................................25
 
4.6
 
Gl Account Posting............................................................................................................................................25
 
4.7
 
Reconciliation Of Subsidiary Ledger................................................................................................................26
 

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