SAP FI – GL Accounting (PDF)

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SAP FI – GL Accounting (PDF)
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  1. Provides step-by-step walkthroughs for GL Config, master data, and GL transaction postings.
  2. Detailed explanation of GL master key points, and changes with ECC vs S4 HANA.
  3. Covers document splitting configuration for segment and profit center reporting.
  4. Details creation of reconciliation accounts, cost elements for integration.
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