Professional Documents
Culture Documents
Contents
Why use the New GL??
Settings for new GL
New GL- An Users Perspective
Reporting
New GL functionality
Segment is a FI account assignment object and is derived from profit centre master data. The corresponding
segment is automatically updated for the relevant profit centers. The segment can be updated from BADI s also
(FAGL_DERIVE_SEGMENT).
To post, analyze and display document segment in the new GL, the
following steps are required.
Define the segments in configuration.
Derive the segments- SAP supports derivation of segment from
profit centre master data.
Maintain the field status variant of the required FI accounts.
Assign the required scenario to relevant ledgers.
The use of non leading ledger makes it possible to use a different fiscal year
variant with in the same company code. In earlier versions of SAP it was not
possible to use different fiscal year with in the same company code.
New GL has the ability to provide profit & loss statement of the
organization based on cost of sales accounting principle.
For this, all the expenses incurred are allocated to functional areas in SAP
system.
New GL Reporting-(i)
Reports in New GL
New GL Reporting-(ii)
Reports in New GL
New GL has the ability to give the financial statement as per the
requirement (either at company code level or organization level below it).
The dynamic selection button ( ) on the report screen gives the
flexibility to select additional entries such as profit centre, functional area
etc.
By navigating through the drill down reporting (S_PL0_86000028) it is
very easy to turn a company code report to a profit centre report.