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

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Chapter 3

General Ledger

Featuring:

  • Continuing with the Chart of Accounts
  • Field Status Groups
  • Posting Keys
  • Automatic Account Determination

I n this chapter, we’ll build upon the base chart of accounts configuration that we started as part of the FI Enterprise Structure in Chapter 2. We’ll cover a combination of configuration and master data maintenance. It is important that you understand the master data maintenance explanation because configuration settings affect the available master data options as well as the overall processing of the general ledger (G/L) accounts in the system.

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