FIN General Ledger

You most probably know that fiscal year variants (FYV) define the relationship between the calendar year and the fiscal year in SAP S/4 HANA Cloud. They specify the start and end date and the number of periods and special periods of a fiscal... Read More »

Introduction To get an overview on values of leasing contracts in SAP Contract and Lease Management SAP provides already a pretty good standard reporting out-of-the-box that is based on the values of the valuation cash flow. However, since... Read More »

Financial people don’t like migrations. Yet you cannot escape it. The impact on the general ledger is significant as the load of your GL accounts may share a common structure across your different entities but may present slight variations... Read More »

Valid as of SAP S/4HANA 2020 In this blog post series, I will provide an overview of the functionalities available for managing hierarchies in SAP S/4HANA. I will also discuss some of the interesting features and limitations of the FIORI apps... Read More »

valid as of SAP S/4HANA 2020 This is the 2nd blog in my blog post series on managing hierarchies in SAP S/4HANA. Blog 1/3: FIORI apps to manage hierarchies Blog 2/3: Detailed features of FIORI app “Manage Global Hierarchies” Blog 3/3:... Read More »

Hi Everyone, Good news!!! SAP Profitabiity and Performance Management 3.0 (SAP PaPM OP) ‘s RFA Finance General Ledger and RFA Finance General Ledger Items are now available in SAP Profitability and Performance Management Cloud (SAP PaPM Cloud)... Read More »

Valid as of version SAP S/4HANA 2020 In this blog post series, I will provide an overview of the functionalities available for managing hierarchies in SAP S/4HANA. I will also discuss some of the interesting features and limitations of the FIORI... Read More »

SAP has released the new functionality for Asset Accounting in line with SAP Central Finance which is known as  – Central Asset Accounting (CAA). It helps in achieving the goal of centralising the finance functions. Technically the asset... Read More »

Introduction What are ‘transaction and screen variants’? Behavior of F-58 & FBZ4 ‘Payment with Printout’ Business Scenario Solution & system configuration User Handling/Testing Conclusion   Introduction In almost every... Read More »

With your production system already up and running, you might run into a situation where you have to use additional fiscal years, because you need local reporting for a certain country or region that differs from your main fiscal year. Not to worry,... Read More »