The new general ledger (GL) is the biggest change to SAP Financials since its inception. This comprehensives guide shows you how to migrate successfully from the classic SAP GL to the all-new GL (SAP ERP 2004/2005 releases). You'll learn how to execute all aspects of the migration project, including staffing the project team, developing a proposed project timeline, and understanding when and how to engage SAP's migration service. In addition, you'll find out how to spot potential problems and how to avoid them before they ...
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The new general ledger (GL) is the biggest change to SAP Financials since its inception. This comprehensives guide shows you how to migrate successfully from the classic SAP GL to the all-new GL (SAP ERP 2004/2005 releases). You'll learn how to execute all aspects of the migration project, including staffing the project team, developing a proposed project timeline, and understanding when and how to engage SAP's migration service. In addition, you'll find out how to spot potential problems and how to avoid them before they occur. Tightly focused on technical and accounting issues, this book also provides best practices for your upgrade and strategies for ensuring that proper accounting practices are adhered to, while teaching you how to get the most from important new GL functionality such as document splitting. This is an indispensable resource for ensuring a successful and smooth migration to the new GL.
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Seller's Description:
Very good in very good dust jacket. Company's migration General Ledger IT decision-makers project managers team members consultants resource targets crucial areas GL upgrade project initial planning stages migration testing go-live foreign valuation use of parallel ledgers local GAAP accounting SAP FinancialsSAP ERP 2004/2005 releases migration project staffing the project team developing project timeline engage SAP's migration service accounting issues, this book also provides best practices for your upgrade and strategies for ensuring that proper accounting practices are adhered to, while teaching you how to get the most from important new GL functionality such as document splitting. This is an indispensable resource for ensuring a successful and smooth migration to the new GL. SAP customer SAP upgrade ECC 5.0/Web AS 6.40 SAP PRESS Essentials project management customization development SAP release system landscape SAP upgrade projects Upgrade tools PREPARE process Upgrade process R3up post-processing Modification adjustment SAP Press Essentials liquidity calculation Liquidity planning SAP Liquidity Planner SAP Actual Calculation cash accounting SAP BW/SEM cash accounting SAP R/3 reporting Case Scenario Liquidity Analysis Liquidity Reporting SAP-Hefte SAP PRESS SAP-Insider Controlling Rechnungswesen.