From the course: SAP S/4 HANA Financial Accounting Overview
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General Ledger Master Data in Fiori - SAP ERP Tutorial
From the course: SAP S/4 HANA Financial Accounting Overview
General Ledger Master Data in Fiori
- [Instructor] So looking at this G/L master data, using the Fiori apps, here we're going to have a look at some of the more CO-relevant master data. So here, we've got two Fiori apps, Manage Profit Centers, and you see this tile here with the square, and Manage Cost Centers. This is what the apps actually look like, in these screenshots. When you ever want to get a list of profit centers or list of cost centers, then the Fiori app will show the list of the items, and then you can quickly see which cost centers or profit centers were created within the Controlling area and Operating concern to form a common area for cost accounting purposes, for allocations reporting, as discussed. And you'll see here that the profit centers, for instance, are assigned to segments in this case, and you'll see that cost centers are in turn assigned to profit centers. So this really just gives you the hooks or the cues that you can see how the organizational structure that you learned about cascades…
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Contents
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Introduction to the General Ledger1m 23s
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The General Ledger and Universal Ledger relationship36s
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General Ledger Master Data FI/CO5m 11s
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General Ledger Master Data in Fiori1m 23s
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P&L Organization structure1m 33s
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General Ledger: Posting Journals4m 9s
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General Ledger: Parallel accounting1m 5s
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General Ledger: Reporting3m 6s
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General Ledger: Integration3m 4s
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General Ledger: Summary35s
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