General Ledger Accounting (FI-GL)

LAZAR provides support for Migration from Classic General Ledger to New General Ledger

The service helps you migrate your accounting data from the classic general ledger to the new general ledger. This service is provided in the form of a scenario-based general ledger migration cockpit and service sessions to assure the quality of the migration project and migrated data.

From SAP ECC 6.0 (SAP_APPL 600), New General Ledger Accounting delivers new functions as well as functions transferred from classic General Ledger Accounting or Profit Center Accounting. LAZAR capabilities include the following function:

  • Migration of Existing SAP Data
  • Reporting for Line Item Display and Open Item Accounting
  • Simulation of the General Ledger View
  • Statistical Key Figures

The following functions were taken from classic General Ledger Accounting or Profit Center

Accounting and have been adapted for New General Ledger Accounting:

  • Comparative Analysis
  • Profit Center Derivation
  • Archiving
  • Local Currency Changeover
  • Parallel Valuation Approaches/Transfer Prices for Materials New General Ledger Accounting allows you to use the functions for parallel valuation and transfer prices for materials (not for services). The features available are the same as in Profit Center Accounting.

Integration of New General Ledger Accounting with the following applications:

  • Public Sector Management (PSM-FM)
  • Global functions of Funds Management (PSM-FM)
  • Travel Management (FI-TV)
  • Human Capital Management (HCM)
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