what is gl reconciliation in sap?
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Posted in SAP Interview Questions. ... Each SAP reconciliation account is used to reconcile the sub ledgers with the general ledger. SAP reconciliation accounts are reported on the financial statements, while the individual sub ledger accounts are not. The SAP general ledger is linked to the sub ledgers.
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['Step 1) Enter Transaction code SPRO in the command field.', 'Step 2) In the next screen Select SAP reference IMG.']
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['Launch your SAP GUI, log into the SAP System for which the Support case has been raised.', 'Once logged in, choose system>status>magnifying glass.', 'Locate the SAP_APPL level. Write down and communicate to the Support team the information found.', 'Example, SAP_APPL 604.', 'Equates to, ECC 6.0 EHP4.']
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Were known, SAP Support Package is nothing but bunch of corrections. SAP Kernel is the core of the application. ... That's the reason when a Kernel upgrade is done it means new versions of the various EXE files replace the older versions.
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GLPCT (EC-PCA: Totals Table) is a standard table in SAP R\3 ERP systems. ... A profit center is an organizational unit used for internal controlling purposes. Dividing your company up into profit centers allows you to analyze areas of responsibility.
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SAP Application Performance Standard (SAPS) is a hardware-independent unit of measurement that describes the performance of a system configuration in the SAP environment. It is derived from the Sales and Distribution (SD) benchmark, where 100 SAPS is defined as 2,000 fully business processed order line items per hour.
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FAGLFLEXT is a standard SAP Table which is used to store General Ledger: Totals data and is available within R/3 SAP systems depending on the version and release level. ... You can view further information about SAP FAGLFLEXT Table and the data within it using relevant transactions such as SE11, SE80 or SE16.
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Degree of parallelism. The degree of parallelism (DOP) is a property of a data flow that defines how many times each transform defined in the data flow replicates for use on a parallel subset of data. If there are multiple transforms in a data flow, SAP Data Services chains them together until it reaches a merge point.
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['SAP S/4HANA.', 'SAP CRM (Customer Relationship Management)', 'SAP ERP (Enterprise Resource Planning)', 'SAP PLM (Product Lifecycle Management)', 'SAP SCM (Supply Chain Management)', 'SAP SRM (Supplier Relationship Management)']
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SAP HANA is an in-memory database technology which acts as the core technology for a lot of other SAP or non-SAP applications whereas SAP S/4 HANA is a new generation ERP solution which runs on SAP HANA database architecture. ... It is an in-memory version of the ERP Business Suite as it only runs on SAP HANA.
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GXL (Graph eXchange Language) is designed to be a standard exchange format for graphs. ... This exchange format offers an adaptable and flexible means to support interoperability between graph-based tools.
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This is where the SAP GRC 10.0 User Provisioning tool can help. The key engine which drives this process of the approval workflow is called MSMP – Multi Step Multi Process. This will automate the process.
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LSMW is a tool that supports the transfer of data from non-SAP systems ("Legacy Systems") to SAP R/3 systems. ... Furthermore, the LSM Workbench provides a recording function that allows generating a "data migration object" to enable migration from any required transaction.
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AJRW (Fiscal Year Change) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
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C means cleared and R means reconciled. The difference between cleared and reconciled in QuickBooks Online is this: A cleared (C) transaction is one that you know has hit the bank or credit card, but has not yet been officially reconciled in the standard QuickBooks reconciliation process.
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Product Certification and Gulf Conformity Tracking System (GCTS)
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GLPCA (EC-PCA: Actual Line Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue. Additionally we provide an overview of foreign key relationships, if any, that link GLPCA to other SAP tables.