The general ledger is the complete record of all business transactions, and thus represents the main and current element in the rendering of accounts. This scenario describes the process by which you define the G/L accounts and plan your general ledger. It also describes the postings you make in the general ledger. Prerequisites. This document provides a process flow diagram for accounts receivable, accounts payable, and general ledger activities. It shows the key financially relevant processes in materials management and sales and distribution that feed into invoice or accounts receivable vouchers. It then illustrates the core accounts receivable, accounts payable, and general ledger posting processes along with.
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The input for GL Process Flow is the raw accounting data and the output is the accounting reports that can be used to provide various levels of financial information. The steps in the general ledger process flow are: Step1. Create Journal or Import Journal from Sub‐Ledger; Step2: Review Journals; Step3: Approve Journals; Step4: Journals Posting. This diagram illustrates the SAP G/L process flow within the Financial Accounting (FI) module in SAP, detailing how different transactions are managed in the General Ledger. The flowchart is divided into two primary sections: General Ledger and Account Manager, indicating the responsibilities at different levels of the accounting process.
/GA/ClientServer/gl_flow1.bmp "GENERAL LEDGER FLOWCHART 1 Special Topic GL1")
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