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SAP ERP 6.0: Implementation of New General Ledger
Project duration: 1 year, 1 month
Brief description
Introduction of the New General Ledger (new G/L, New General Ledger) for the financial accounting of an asset construction company in SAP ERP with document splitting.
Supplement
Migration to the new G/L in SAP ERP with special consideration of the intercompany processes.
Subject description
The customer essentially wants to improve reporting, with particular attention to the intercompany processes. As IFRS accounting is the leading accounting standard, segment reporting is also applied. The changeover to the new G/L should use document splitting so that all the necessary information is available in the document lines. This is mainly based on Profit Center Accounting. The profit centers are revised and new segments are set up.
IT project data
- Industries mechanical and plant engineering
- Specialist tasks data analysis, financial accounting, IFRS, profit center calculation
- DP tasks standard software launch
- System environments standard software: ERP systems
- Procedure model ASAP (SAP)
- Development and test tool ABAP/4 - Development Workbench
- Standard software and BI SAP ERP, SAP R/3 FI
Project period01.03.2017 - 31.03.2018
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