mySAP ERP finance - FI (Finance accounting) - ICG - Wdrożenia SAP, Szkolenia SAP, Integracja SAP, EDI

Finance accounting
The global data is modelled by country, currency, economical unit and other objects such as areas of credit control, sending reminders, finance management, economic departments or areas of consolidation.

General ledger

The main task of accounting is to register economic events in the form of transactions and create finance reports containing the balance as well as profit and loss account. The registration and entering of all transactions in the books (directly on the accounts, also performed from other modules) makes certain that all records are balanced as well as correctly entered and settled at any moment.

The General Ledger contains, among other things, collective accounts reflecting detailed records made in the auxiliary books. The data related to Suppliers and Recipients is entered in relevant auxiliary books. International corporations can work with the plan of accounts conformant with Polish customs, and the accounts are referred to the plan of accounts of the capital group – for consolidation.

Some operations, called special operations of the General Ledger are visible in the balance sheets of the Contractor only at request. These special operations are recorded in separate accounts of the General Ledger in order to distinguish them in the reports.

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Hello, My name is Rafał Zieleziński.
In ICG company I am responsible for our consultants.
My specialization is SAP and external systems Interfacing, ABAP programming, Business Connector and Workflow
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