Classic vs newGL Profit Center Accounting

Classic vs newGL Profit Center Accounting #4

  Overview With SAP ECC, SAP introduced a new architecture for SAP Financials. One of the key features is the “merger” Classic Profit Center Accounting (EC-PCA) with General Ledger. This brought SIGNIFICANT benefits to customers in terms of faster period close. This is the last in the series of four blogs on comparison between Classic and newGL Profit Center Accounting. EC-PCA is…

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Classic vs newGL Profit Center Accounting #3

Classic vs newGL Profit Center Accounting #3

Overview With SAP ECC, SAP introduced a new architecture for SAP Financials. One of the key features is the “merger” Classic Profit Center Accounting (EC-PCA) with General Ledger. This brought SIGNIFICANT benefits to customers in terms of faster period close.  This is the third in the series of four blogs on comparison between Classic and newGL Profit Center Accounting. EC-PCA is…

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Classic vs newGL Profit Center Accounting #2

Classic vs newGL Profit Center Accounting #2

Overview With SAP ECC, SAP introduced a new architecture for SAP Financials. One of the key features is the “merger” Classic Profit Center Accounting (EC-PCA) with General Ledger. This brought SIGNIFICANT benefits to customers in terms of faster period close. This is the second in the series of four blogs on comparison between Classic and newGL Profit Center Accounting. EC-PCA is…

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Classic vs newGL Profit Center Accounting #1

Classic vs newGL Profit Center Accounting #1

Overview With SAP ECC, SAP introduced a new architecture for SAP Financials. One of the key features is the “merger” Classic Profit Center Accounting (EC-PCA) with General Ledger. This brought SIGNIFICANT benefits to customers in terms of faster period close.This is the first in the series of four blogs on comparison between Classic Profit Center Accounting (EC-PCA) and newGL Profit Center…

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Overhead Allocations in SAP new GL

  Overview Overhead Allocation in SAP Controlling has not changed much, by itself, with the introduction of new GL. The process remains the same; however its impact on financial documents in newGL has undergone a change. Also, previously you could perform overhead allocation within Profit Center Accounting. That feature has moved within the general Ledger module. In this blog, I will…

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CO FI Reconciliation in SAP new GL

Overview CO to FI reconciliation is one of the significant process improvements in SAP new GL.  Cross company code postings in Controlling ledger is the main cause of difference between FI ledger and CO ledger. If users post cross company code in CO ledger, the corresponding “legal” effect (i.e. cross company billing and accounting) of this transaction does not reflect…

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