SAP New GL configuration

 Define Ledgers for GL
  

 Define Currencies for Leading Ledger
  

 Define and Activate Non-Leading Ledger
  

 Assign Scenarios and Customer Fields to Ledgers
  

 Define Ledger Group
  

 Activate New GL Accounting
  

 Define Accounting principles and assign to ledger groups
  

 Define Variants for Real-time integration and assign to company code
  

 Define document number ranges for GL view (posting only to specific Ledger)
  

 Define document types for posting only to non leading ledgers
  

 Configuring document splitting
  

 Assigning Default profit center to accounts
  

 Define Worklist for exchange rate entry
  

 Assign Exchange rate to worklist
  

 Configuring Assessment and distribution in New GL
  

 Deactivate update of Classic GL