Session Video - 3. General Ledger Accounting
The agenda for this session included:
- Demonstration of scope import using JSON file in CBC
- Explanation of maintaining master data using Business Partner tile
- Overview of organizational relationships: controlling area, chart of accounts, and company codes
- Walkthrough of GL account creation, blocking, and posting setup
- Navigation through SAP Fiori apps to manage GL master data
- Display and trace of journal entry changes using Fiori app
- Introduction to profit center, cost center, and segment accounting structures