Changes in Function Compared to Classic G/L Accounting
With the introduction of SAP Accounting powered by SAP HANA, various processes and functions are changing when compared to classic General Ledger Accounting - corresponding to the introduction of new General Ledger Acccounting. Furthermore, some of the functions in classic General Ledger Accounting are no longer available and are replaced by new functions from new General Ledger Accounting.
The following processes and functions are being changed in SAP Accounting (on the same basis as new General Ledger Accounting) compared to classic General Ledger Accounting.
Foreign Currency Valuation
The way foreign currency is valuated in the universal journal entry corresponds to the foreign currency valuation in new General Ledger Accounting. It differs from the how foreign currency was valuated in classic General Ledger Accounting. For more information, see Foreign Currency Valuation.
Cost of Sales (COS) Accounting
You can store the data from the COS ledger in the leading ledger. For more information, see Cost of Sales Accounting.
Preparations for Consolidation
The characteristics company ID and consolidation transaction type are in the line item table of SAP Accounting powered by SAP HANA by default, and can be updated.
Please note that, in this case, you also specify the consolidation staging ledger as the source ledger for the transfer of data. To ensure data consistency in the general ledger, you still need to fully reconcile the consolidation staging ledger with the ledger in classic General Ledger Accounting (ledger 00, table GLT0).
Parallel Valuation
If you use the accounts approach in classic General Ledger Accounting for parallel valuation using different accounting principles, you can retain this valuation approach. In this way, you portray all valuations using parallel accounts in the leading ledger.
The following programs in classic General Ledger Accounting are replaced by other programs in new General Ledger Accounting:
Function | Transaction or program in classic General Ledger Accounting | Transaction in General Ledger Accounting in SAP Accounting powered by SAP HANA |
|---|---|---|
Foreign Currency Valuation | TransactionsF04N, F05N, F06N | Transaction FAGL_FCV |
Currency Translation for Balances | Program SAPF100 (FASB52) | Transaction FAGL_FC_TRANS |
Balance Carryforward | Transaction F.16 | Transaction FAGLGVTR |
Balance Display | Transaction FS10N | Transaction FAGLB03 |
Line Item Display | Transaction FBL3N | Transaction FAGLL03 |
B/S Supplement OI Analysis | Transaction F101 | Transaction FAGLF101 |
The drilldown reports in new General Ledger Accounting differ from those in classic General Ledger Accounting. For more information on the drilldown reports in new General Ledger Accounting, see the documentation in new General Ledger Accounting on the SAP Help Portal under .