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  • Understand the logic of new General Ledger Accounting
  • Activate, configure, and use new General Ledger Accounting


  • Application Consultants
  • Project Managers
  • IT Support
  • Power Users



  • Prerequisites:
  • Good knowledge of using classic General Ledger Accounting


  • Good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 6


  • Introduction – The concepts and ideas of new General Ledger Accounting
  • System configuration: For example, activating new G/L, defining and deriving segments, assigning scenarios …
  • Documents and document splitting
  • Integration with FI subsidiary ledgers and with Controlling: For example, the topic real-time integration of CO with FI
  • Representing (and replacing) classic (FI) components in new General Ledger Accounting: For example, representing/replacing the Cost of Sales ledger or classic Profit Center Accounting (EC-PCA)
  • Closing operations, e.g., the program to post foreign currency valuations
  • Parallel accounting: The ledger approach (within new G/L), inclusively the integration of this possibility with Fixed Assets (FI-AA)
  • Reporting: new G/L drilldown reports and other reporting possibilities
  • Basics, regarding the migration (from classic G/L) to new General Ledger Accounting

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