- Introduction to Global Parameters.
- Fiscal year variant – Types of Fiscal Years (Year-Independent, Year-Dependent and short end fiscal year) and Special periods.
- Posting period variant
- Open and close posting periods
- Introduction to the document
- # Difference between document header and line items
- # Document types
- # Document number ranges
- # Posting keys
- #Tolerance Group for Employees and GL accounts
- # Importance of Entry view and general ledger view.
- Field status variants & Groups
- Variant principles
- Parallel currencies
- VAT registration (Domestic and Foreign VAT registratgion)
- Introduction to multiple ledgers
- Other aspects of global parameter at company code level
- Preparation and finalization of COA in real time.
- Screen variants for G/L postings.
- Brief about master data, Transactional data and Table data in SAP
9 NEW GL
10 G/L Reports