FIN Controlling

Updated as SAP S/4HANA 2020 This is the third part of a blog post called “What you should know about controlling in S/4HANA”.  Here you may find Part 1 and Part 2   In my experience, during an S/4HANA implementation, there are... Read More »

In this blog the focus in on CO postings also called secondary postings which are generated out of COBK table from ECC systems and are replicated via SLT. Error handling is via AIF however it is important to understand relevant steps, options and... Read More »

Organizations have not invested in technology from years and some from decades and present systems and processes are loaded with outdated technology, redundant code, limited functionalities, and customization blocking upgrades. SAP S/4HANA is a... Read More »

One of the exciting parts to SAP is how intergrated it is between the different operational modules. The use of Product Cost Collectors to track production is a good example.  In this blog I plan on following the Product Cost Collector Process from... Read More »

Introduction In Parallel Accounting topic it is important to understand basic things: What is parallel accounting? What is an Account-Based Approach? What is Ledger Based approach? Of course, you can use only the Configuration Guide to know how to... Read More »

Welcome to this blog about the new Financial Accounting solution for service management, which is available in S/4HANA public Cloud. With the availability of service management in S/4 we started a new integration into financials, but also in... Read More »

From this blog post, you will learn the following about the Top-down distribution (TDD) in Account-based COPA. The blog is intended for CO consultants, Business users, etc. This blog discussed the functionality of Top-down distribution in... Read More »

Dear reader, The purpose of this blog is to describe the Settlement of an Internal Order to CO-PA, FI and EC-PCA. Major focus will be on the settlement of the amounts calculated by Results Analysis (RA), i.e., Cost-of-Sales, Revenue to CO-PA; WIP... Read More »

Mass Change Vendor Payment Method In today’s business world we are experiencing constant change.  A work process that worked fine just a month ago requires modifications and changes to better meet current circumstances. Because of change SAP... Read More »

During the last S/4HANA conversions, which I was fortunate enough to accompany, it became particularly apparent that, in addition to the technological challenges and the adaptation of new functions, the cooperation between departments had to be... Read More »