SAP新总账培训教程.ppt

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1、NewGeneralLedger–KeyConfiguration/ProcessesandLessonsLearned10/24/2007AgendaOverviewProjectOverview/ScopeKeyClientRequirementsNewGeneralLedgerSet-up/LessonsLearnedCustomFieldsSegmentvs.BusinessAreaLedgerDefinition/ScenariosProfitCentersinNewG/LSplittingAllocations/StatisticalKeyFiguresFI

2、/COReal-timeIntegrationTechnicalStructuresConclusions1AgendaOverviewProjectOverview/ScopeKeyClientRequirementsNewGeneralLedgerSet-up/LessonsLearnedCustomFieldsSegmentvs.BusinessAreaLedgerDefinition/ScenariosProfitCentersinNewG/LSplittingAllocations/StatisticalKeyFiguresFI/COReal-timeInteg

3、rationTechnicalStructuresConclusions2Overview–ProjectOverview/ScopeClientisaFortune500CompanyandperformslimitedmanufacturingVersionbeingimplementedisECC6.0andBI7.0InitialimplementationofSAPinvolvesFI/COforNorthAmericaEntitiesinothercountriesareimplementedbutonlytoloadtrialbalancedataLegac

4、ysystemsinterfacesalesandpurchasingdata/PhaseIIwillimplementSD,MM,andotherfunctionalityECCScopeincludesNewG/L,A/P,A/R,AM,CO-CCA,andCO-OPACO-PAinitiallyconsideredbutlaterremovedfromscopeCurrentlyinTestingphase(thoroughunittestingcompleted)3Overview–KeyRequirementsFullybalancedbalancesheeta

5、ndP/LbylegalentityFullybalancedbalancesheetandP/Lbyoperatingunit(majordivisionofthebusiness)Partialbalancesheet(WorkingCapital)andfullP/LbybranchOperatingexpensesbydepartmentPartialbalancesheet(WorkingCapital)andP/LtogrossmarginbyCommodityCodeandManufacturer(thekeyrequirementforNewG/Lwith

6、customfields)FullybalancedbalancesheetandP/Lforlogisticallegalentity(donefortaxpurposes)FI/COtoalwaysreconcile4AgendaOverviewProjectOverview/ScopeKeyClientRequirementsNewGeneralLedgerSet-up/LessonsLearnedCustomFieldsSegmentvs.BusinessAreaLedgerDefinition/ScenariosProfitCentersinNewG/LSpli

7、ttingAllocations/StatisticalKeyFiguresFI/COReal-timeIntegrationTechnicalStructuresConclusions5NewGeneralLedgerSet-up/LessonsLearned–CustomFieldsKeyBusinessRequirement:Partialbalancesheet(WorkingCapital)andP/LtogrossmarginneededbyCommodityCodeandManufacturer:Balances