新总账会计设置与集成概览.pptxVIP

N70–NewGLAdditionalSettings:OverviewSAPAG

FunctionsActivationofthenewgeneralledgeraccounting,definitionandderivationofsegmentsandprofitcenters.Documentsplittingsplitsupthedocumentsaccordingtoselectedcharacteristics(segments)IntegrationwiththeFIsubsidiarybooksandwithControlling(RealtimeintegrationCO=FI)Reporting(useofthenewFIsearches,suchassegmentreportingandthenewgeneralledgerbalancesannouncement)CostofSalesAccountingChangestoperiod-endclosingoperations

ContentBusinessConfigurationSets（BCSets),eCATTcontainingthesystemsettingforNewGLConfigurationGuideformanualinstallationPre-configurationofcustomizationMasterdocumentthatlistseachcomponentbelongingtothebuildingblock

NopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.Theinformationcontainedhereinmaybechangedwithoutpriornotice.SomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.Microsoft?,WINDOWS?,NT?,EXCEL?,Word?,PowerPoint?andSQLServer?areregisteredtrademarksofMicrosoftCorporation.IBM?,DB2?,DB2UniversalDatabase,OS/2?,ParallelSysplex?,MVS/ESA,AIX?,S/390?,AS/400?,OS/390?,OS/400?,iSeries,pSeries,xSeries,zSeries,z/OS,AFP,IntelligentMiner,WebSphere?,Netfinity?,Tivoli?,InformixandInformix?DynamicServerTMaretrademarksofIBMCorporationinUSAand/orothercountries.ORACLE?isaregisteredtrademarkofORACLECorporation.UNIX?,X/Open?,OSF/1?,andMotif?areregisteredtrademarksoftheOpenGroup.Citrix?,theCitrixlogo,ICA?,ProgramNeighborhood?,MetaFrame?,WinFrame?,VideoFrame?,MultiWin?andotherCitrixproductnamesreferencedhereinaretrademarksofCitrixSystems,Inc.HTML,DHTML,XML,XHTMLaretrademarksorregisteredtrademarksofW3C?,WorldWideWebConsortium,MassachusettsInstituteofTechnolog