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Configuring SAP® ERP Financial and Controlling by John Burger, Peter Jones

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Overview of the New GL

With the activation and use of the New GL, you can incorporate additional functionality that will offer you information that you would normally obtain from the areas of the classic FI module, the Cost of Sales Ledger, the reconciliation ledger used to validate and reconcile data between FI and CO, the managerial reporting handled by the CCA and PCA modules (segment reporting) within ECC, and the reporting and analysis available by using the Special Purpose Ledger process. Therefore, the process of activating and implementing the New GL requires all of the same integration between the different areas in SAP ECC, such as the FI-AR, FI-AP, MM, FI-AA, CO-CCA, CO-PCA, HCM (Human Capital Management), TRM (Treasury and Risk Management), ...

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