SAP FI General Ledger Support
Budget: ₹12,500 – ₹37,500 INR
My SAP Financial Accounting (FI) environment needs focused attention on General Ledger Accounting and the vendor-payment side of Accounts Payable.
What I need done
• Review and, where necessary, reconfigure GL settings (chart of accounts, posting periods, automatic account determination) so entries flow cleanly and reconcile without manual corrections.
• Streamline vendor payment processing: optimise payment runs, payment terms and methods, house bank settings, and the linkage between AP sub-ledger and the GL.
• Validate end-to-end postings with test scenarios and provide concise documentation so the process is repeatable by my in-house team.
Acceptance criteria
• GL balances tie out to source sub-ledgers with zero open reconciliation items.
• Payment proposal through to bank file generation executes without errors in the test client.
• A short handover guide (step-by-step with screenshots) is delivered in PDF.
Access to our ECC sandbox and functional specs are ready; remote-desktop sessions can be arranged to walk through any nuances. If you are confident working inside SAP FI General Ledger and have a track record of smoothing vendor payment runs, this task should be straightforward and quick to wrap up.
What I need done
• Review and, where necessary, reconfigure GL settings (chart of accounts, posting periods, automatic account determination) so entries flow cleanly and reconcile without manual corrections.
• Streamline vendor payment processing: optimise payment runs, payment terms and methods, house bank settings, and the linkage between AP sub-ledger and the GL.
• Validate end-to-end postings with test scenarios and provide concise documentation so the process is repeatable by my in-house team.
Acceptance criteria
• GL balances tie out to source sub-ledgers with zero open reconciliation items.
• Payment proposal through to bank file generation executes without errors in the test client.
• A short handover guide (step-by-step with screenshots) is delivered in PDF.
Access to our ECC sandbox and functional specs are ready; remote-desktop sessions can be arranged to walk through any nuances. If you are confident working inside SAP FI General Ledger and have a track record of smoothing vendor payment runs, this task should be straightforward and quick to wrap up.