FIN Controlling

This blog explains how to perform Results Analysis and calculate Revenue, when the total cost of a project cannot be estimated (and hence SAP standard Cost-based RA methods cannot be used directly). Prerequisite : Knowledge of Results Analysis in... Read More »

With SAP S/4HANA Document splitting is the mandatory key feature and situation is complex when the organisations are transforming from different ECC systems to SAP S/4HANA via SAP Central Finance. Some customers still use classic GL systems where... Read More »

(Created as of release SAP S/4HANA 2020) This blog post provides you enhancement information on Universal Allocation based on SAP S/4HANA 2020 on-premise. If you interested in “Universal Allocation in SAP S/4HANA 1909”, please see SAP... Read More »

With SAP S/4HANA 2020 FPS01 SAP has added feature in FI initial load. With classic way it was always you need to run the package of documents and do hit and trial but now it little easy. I will not explain much in theory rather take you directly to... Read More »

This blog describes the functionality of Intermediate Data Retention (IDr) in SAP Central Finance (CFIN). As we are aware that the Initial Load and Real time replication functionalities work technically different in SAP Central Finance although the... Read More »

In this blog, I would like to present some  ways of comparing DME Trees, Validations / Substitutions / CO Templates (CPT3) etc. Normally before moving these kinds of changes to Production Client, a lot of precaution is required. Care should be... Read More »

Introduction   This blog post will include a series of Controlling related topics, which circle around  showcasing new functionalities in S/4HANA Cloud, comparing functionalities between SAP S/4HANA Cloud and SAP S/4HANA (on premise), as well... Read More »

In this blog i will be discussing about the AVL functionality in SAP Central Finance. AVL stands for “Accounting View of Logistics information”. Accounting View of Logistics (AVL) is Central Finance-specific functionality in which logistical... Read More »

In part one I discussed and listed the tasks required in the Enterprise Structure section when you are building a new company code in SAP.  In this blog I will list and discuss what needs to be configured in the FI Module.  As you recall there are... Read More »

We live in dynamic times with companies buying and selling subsidiaries frequently.  For companies that are already on SAP it becomes a project then to add acquisitions.  I’ve developed a spreadsheet that includes all the configuration... Read More »