SAP New GL Document Splitting in SAP S4HANA Finance 1809 | General Ledger Concept | New GL Concept

#SAPS4HANAFinance, #NewGL, #DocumentSplitting
Learn What is GL account in SAP, How to create a GL account in SAP, How to assign a GL account to a company code, What is New GL in SAP.
Learn Document Splitting in New GL in SAP.
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[@anitha1231000]

Nicely explained and I finally understood. Please post document splitting configuration too if possible.

[@dhavalgala234]

Thankyou Pradeep Sir, really very useful

[@katta.r]

Wjat is the posting for zero balance clearing account?

[@_Manu____]

it's really helpful thanks for sharing your knowledge here

[@PradeepHota]

My pleasure

[@fttech2117]

Sir your effects are uncountable, Explained in simple way

[@PradeepHota]

thanks for the feedback

[@umasekharpatnaik]

Hello Pradeep sir, It's very nice explanation. A layman can easily understand. Once again thank you. Keep post with your latest videos.

[@PradeepHota]

Sure I will

[@bargavyanala]

Thank you for detailed explanation

[@kesavulumodugapallem2439]

So usefull sir thank you so much 🤝

[@PradeepHota]

Welcome 👍

[@nagaprasad1892]

Let say we are posting on GL entry with different Cost Centers/PC
Debit and credit line items have different CC/PC
Then how the GL view looks like?

[@josephjoshij]

Good explanation sir Thank you.

[@PradeepHota]

You are welcome

[@SwingTrader8790]

Ur Asome sir becoz ur explanation and ur knowledge

[@asdfghjkl17490]

Very good explained.

[@PradeepHota]

Glad you liked it

[@sreeramulujanne7178]

Finally understand sir..could you pls provide the link for configuration

[@PradeepHota]

Thanks

[@maheshbelagavi9948]

Thank You Keep up the Good Work

[@zauribrahimov7951]

Finally, I understood!

[@dhoninaveen908]

U always doing great job

[@PradeepHota]

Thanks for the Feedback

[@RaogariAmmayi123]

Hi pradeep, my zero balancing account in special purpose ledger is not displaying in line item fbl3n

[@Talend-l2m]

Good class..can you please share more videos on s/4 Hana simple finance

[@prudhvinerella4201]

Thanks for clarified me.

[@vijayakumarilm6399]

Sir I need complete configuration steps of document splitting video please upload it

[@pashashaikhmehboob4732]

Hi sir,
how Disable Document Splitting for Specific G/L Account ( need SKIP the Document splitting for particular G/L)

[@sabihasultana3167]

So helpful! Thank you !

[@ghostship14]

Do you have configuration video for S4/HANA?

[@PradeepHota]

Check This Playlist
ua-cam.com/play/PLLvAEtvfPC9jTUVL1ImYUBMpkpJBiGLg3.html&si=5WkZbtTc5yZ1IZ75

[@kunapareddyprasannalakshmi3910]

Pls share the document splitting configuration

[@kingoffries2472]

Appreciate your hard work !

[@PradeepHota]

Thanks for the Feedback

[@ram6432]

very talented fok

[@kunapareddyprasannalakshmi3910]

Thanks sir

[@ranganathav3277]

show me document splitting configuration

[@abir7642]

Hi Pradeep sir,
One doubt,
If don't pass any tax entry, and that entry get posted in SAP,
Then the TB of GL will not match?
And, do SAP allow to post that entry?
Please reply sir.

[@PradeepHota]

pass your query to [e-mail]

[@sap7764]

thank you

[@ranganathav3277]

Thank you sir

[@syedfaiz-t8c]

Thanks 🎉

[@PradeepHota]

You're welcome