After the changeover to SAP S/4HANA, there is only one journal table left that is based on the structure of SAP New General Ledger. For this reason, you must either implement SAP New General Ledger before the SAP S/4HANA migration or activate it retroactively during the changeover. However, customers benefit from the introduction of SAP New General Ledger not only in the context of SAP S/4HANA.
Integration of internal and external accounting including segment reporting
Easy extensibility with new procedures of parallel accounting
Acceleration of the period-end closing
Improved transparency of corporate governance
Reduced operational costs
Merging the FI ledgers
Pragmatic introduction of the new general ledger (New G/L) based on the existing system
Workshop to clarify the procedure and individual characteristics, including analysis of the data volume
Implementation of the New G/L (Customizing)
Test conversion
Rework
Productive changeover
PCA acquisition, SL acquisition, innovations, process improvements, cleanup and archiving are not included in the package and are optional.
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