SAP FI New G / L

SAP FI New G / L

FOCUS IT offers the full power of SAP ERP to address the most diverse accounting scenarios, involving companies and their subsidiaries established in Brazil and around the world.

Check out the objectives below with the adoption of SAP FI New G / L (New General Ledger) functionality:
  • Effectively manage financial reporting in accordance with local and international accounting principles in which the company is established;
  • Further facilitate convergence between accounting, in the view of the finance and management team;
  • Significantly accelerate end of period closures;
  • Flexibly perform reporting tasks based on reconciled data, In real time;
  • Offer a unified accounting structure that combines individual and consolidation ledgers, cost of sales, and profit center accounting.

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It is the introduction and representation of new business models within a single solution, avoiding individual ledgers such as sales cost ledger, profit center, special etc.
In order to eliminate data redundancy, it is stored in a single totals table. There is also no need to perform additional reconciliation activities during closing, as well as providing the ease of making adjustments to specific business requirements as you enter customer fields such as the flexible reporting portion.
A standard SAP ERP solution with full FOCUS IT know-how to configure and train the customer to their needs.
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