FI General Ledger Accounting(总分类账会计：概览)

The contral task of G/L accounting is to provide a comprehensive picture of external accounting and accounts.Recording all business transactions(primary postings as well as settlements from internal accounting)in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate.
总分类账会计的中心任务是提供一个关于外部会计和所涉及科目的全面图景．在一个与公司其他所有经营部门高度结合为一体的软件系统中记录所有业务往来（基本记账以及内部会计结算），从而保证了会计数据总是完整的和准确的．

 
The SAP R/3 IF General Ledger has the following features:
SAP FI总分类账有如下特征：

• Free choice of level:corporate group or company
  等级的自由选择：集团公司或公司
• Automatic and simultaneous posting of all sub-ledger items in the appropriate general ledger accounts(reconciliation accounts)
  在适当的总分类账科目中自动并且同步地将所有明细账项目记账
• Simultaneous updating of general ledger and cost accounting areas
  总分类账和成本会计核算的即时更新
• Real-time evaluation of and reporting on current accounting data,in the form of account displays,financial statements with different balance sheet versions and additional analyses.
  以科目显示、会计报表和不同的资产负债表方案和附加分析的形式，对当前会计数据进行实时评估和报表。

Essentially,the general ledger serves as a complete record of all business transcations.It is the centralized,up-to date reference for rendering of accounts.Actual individual transaction can be checked at any time in realtime processing by display the original documents,line items,and transaction figures at various levels such as:
上述介绍的结论是总分类账可以作为企业进行的所有业务往来的完全的、可依赖的记录。它是开列账目的集中的，最新的参考。实际的个别业务往来可以在实时处理中的任何时间被查询到，仅需在各等级上显示原始凭证，行项目和月贷项和借项，例如：

• Account
  账户
• Journals
  日记账
• Summary/balance transaction figures
  月贷项和贷项总计
• Balance sheet/profit and loss evaluations
  资产负债表／损益评估

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