Declutter Your Chart of Accounts With the New Bank Account Ledger

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Key Takeaways

⇨ Hear about SAPs new solution to minimize the chart of accounts for cash accounts.

⇨ Understand the full approach to a successful migration of the Bank Account Ledger.

⇨ Learn tips and tricks regarding changes in configuration for payment processing.

For as long as customers have implemented SAP Finance, they have had to create hundreds of GL accounts to track their cash flow between various payment methods.  Sometimes, the cash accounts make up 30, 40 or even 50% of the total chart of accounts.  SAP has also delivered finance subledgers for AP, AR, and Fixed Assets ever since R2… but nothing for cash accounts.  With SAP S/4HANA 2020 OP, that has finally changed.

In this session:
- Hear about SAPs new solution to minimize the chart of accounts for cash accounts with their Bank Account Ledger (BAcL) solution.
- Understand the full approach to a successful migration of the Bank Account Ledger.
- Learn tips and tricks regarding changes in configuration for payment processing.

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