FIN General Ledger

Introduction This blog is about the feature Advanced Foreign Currency Valuation as a part of the Advanced Valuation Runs in S/4HANA Public Cloud. Even though this blog is geared towards S/4HANA Public Cloud, SAP is offering the Advanced Valuation... Read More »

Hello Enthusiastic Buddies, I hope everyone are doing well 😊 In this blog, I am glad to share & discuss about the ‘Traceability text in VF03 T-code & also on reports FBL5N & FBL3N’. Introduction Recently, I got a Requirement : To... Read More »

In this blog I will explain some new features/functionalities/improvements being introduced in SAP S/4HANA Central Finance 2023. This is the latest major release Supporting additional FI integrating Currencies Until now, the second or third FI... Read More »

This blog summarizes all blogs i have written till date on CFIN in one page. BOOKMARK IT !!! (this will will be updated as new blogs will be published in future) Sr. No. Category  Topic Link 1 Business Case SAP Central Finance – Measuring... Read More »

In this blog we will focus on several fields in GL master data which are important to consider when you are harmonizing the chart of accounts in SAP central Finance. Lot of time I get questions from business/consultants as how we should define... Read More »

One of our client need some clarification on the creation of company code so I identified some of the key point to make a company code in any business . Scenario is if any company wants to cater any of their business unit as a company code so what... Read More »

In this blog the focus is on Tax aspects with reference to SAP Central Finance. With the implementation of SAP Central Finance what are the areas impacted or should be take care which are tax relevant like tax codes, tax reporting, tax engine,... Read More »

Background: This blog pertains to troubleshooting errors in newer releases of SAP S4 HANA. During a migration project in a group of companies, I have encountered an error suggesting “No Commitment Ledger Found in System” (Message No.... Read More »

Hi all, I would like to share my learning gained from building reports in the Finance module and by doing so share a way to create Finance reports which supports dynamic reporting. I have stored data from S4/HANA to SAP DataSphere (formerly SAP Data... Read More »

In this blog we will discuss few areas to adjust the B/S during closing. Introduction Conditions for Adjustment Transactions Sorting Receivables and Payables Scenarios Conclusion 1.Introduction When companies prepare their financial statements,... Read More »