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


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