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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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This section outlines the master data structures, business processes and related configuration

parameters required for the General Ledger module for GGPL.

However, General Ledger module is also heavily involved in other business process designs from
other modules and how they post into the General Ledger. These issues are covered in the relevant
sections in Asset Accounting, Account Receivable, Account Payable, Purchasing, Inventory

Management and Logistic Invoice Verification.

The central task of G/L accounting is to provide a comprehensive picture for external accounting and

accounts. Recording all business transactions in a software system that is fully integrated with all the
other operational areas of a company ensures that the accounting data is always complete and


Key improvements to be realized from this implementation include:

Reduction in data redundancy: The shared master data concept in SAP will inevitably reduce

SAP ECC 6.0 Business Blueprint for
GGPL Financial Accounting

- confidential -

Page 23 of 157

duplication of data stored and used in the business processing

Greatly reduced administration: through the elimination of re-keying, reconciliation and manual
collation of data. This gives the finance staff the time to analyze the figures rather than spending

the majority of their time performing administration tasks

Better control of data: through the validation of the data at point of entry.

Seamless Integration: a complete integrated system will provide better control and reduce data entry

and errors and also provides a complete audit trail for the organization

The processes and its integration can be summarized in a diagram as follows:-

SAP ECC 6.0 Business Blueprint for
GGPL Financial Accounting

- confidential -

Page 24 of 157

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