From the course: SAP S/4 HANA Financial Accounting Overview

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General Ledger: Integration

General Ledger: Integration - SAP ERP Tutorial

From the course: SAP S/4 HANA Financial Accounting Overview

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General Ledger: Integration

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- [Instructor] Now that we've looked at the reporting, just a note on integration. As we've mentioned, the G/L is tightly integrated with all the financial subledgers. Any posting to any subledger, whether it's AP, AR, or Assets, automatically updates the general ledger in real time. These are the three main subledgers in SAP. If we look at an Accounts Payable integration scenario, and here I'm going to use the Manage Supplier Line Items Fiori app, so in this case, I'm displaying a journal entry that I've drilled down to a supplier invoice. I just want to show you here that this is an Accounts Payable subledger that just posted, and what you'll notice is that the Accounts Payable reconciliation account is showing over here, and this is the link to the general ledger. So this is the recon account in the general ledger, whereas this supplier account on the right-hand side here represents the subledger. So what we're showing you is we've got the subledger detail, and then the payables…

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