SAP General Ledger (FI-GL): Tasks and Transactions

With this E-Bite, you’ll learn how to perform your tasks in SAP General Ledger (FI-GL). Master journal vouchers, credit memos, reversals, parking, reference documents, and more. Then explore transactions and reports you can use to troubleshoot G/L account issues. This E-Bite was originally published as Chapters 3 and 4 in the previous edition of Financial Accounting in SAP: Business User Guide.

• Learn how general ledger business processes are run in FI
• Perform your routine tasks: journal vouchers, posting documents, and more
• Master the SAP General Ledger account posting logic