The main purpose of G/L accounting in SAP is to provide a comprehensive picture of external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) 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 accurate.
In this document, you will find in-depth overview and configuration process flow of New General Ledger in SAP ECC 6.0
Brief Overview of Parallel Accounting, Integration of Legal and Management Reporting, Segment Reporting, Cost of Sales Accounting
Activate New General Ledger Accounting: SE11 / FAGL_ACTIVEC
Compage Ledgers GCAC
Deactive of Updation to the Classic General Ledger (GLT0)
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