SAP Master Data – General Ledger
Here is the list of Master Data of General Ledger Sub Module in SAP
• Chart of Accounts
• Account Groups
• Retained Earnings
• Field Status Groups
• GL Master Data and Maintenance
– Account Groups
– Field Status Groups
– Account Currency
– Tax Category
– Reconciliation Account
– Line item Display
– Open Item Management
– Automatic Posting
– Sort Key
• GL Account Maintenance
• FI Document Structure
• FI Document Header
• FI Document Line Items
• Document Number Range
• Tolerance Groups
We will go to more detail later at www.sap-exp.com
More detail at Master Data
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