FIN Controlling

This blog post is valid for SAP S/4HANA On Premise and Private Cloud Customers only. Hierarchies in SAP S/4 HANA are an argument frequently debated and some blog posts have already been written. Here I would like to use this blog post to reply to... Read More »

Purpose How to write a user exit for validation and substitution. Sometime there is a requirement which we can achieve only with the help of technical team. Here I am explaining how a functional guy can make some basic user exit and ask ABAP team to... Read More »

Continuing the blog series on Universal Parallel Accounting, I will now look at the topic from the point of view of Inventory Accounting to explain the changes in Material Valuation, Product Cost Planning, Actual Costing and Balance Sheet Valuation.... Read More »

Continuing the blog series on Universal Parallel Accounting I will now look at the topic from the point of view of Overhead Accounting. If you haven’t already read it, please refer to Sarah Roessler‘s excellent introduction to the topic:... Read More »

Purpose This document aims to identify and describe all tasks associated with the project cutover related to SAP Controlling. In addition, This document will be used as a key communication tool to project teams regarding cutover... Read More »

In this blog I will try to explain the basic a settings of Lease accounting with RE-FX in SAP.   Introduction: A lease is a contract between two parties for the temporary use of an asset in return for payment. Leases can involve all kinds of... Read More »

SAP just released the SAP S/4HANA 2022 (major release). In this blog we will discuss the key changes or new features being available for SAP Central Finance. Also, important to note that for future SAP has changed the Release and Maintenance... Read More »

Background: Usually, it is the requirement from most of the clients to do Revaluation of Plant Maintenance Orders at Actual Prices wherever PM Module implemented. In this document, we will cover how to revaluate plant maintenance orders at actual... Read More »

Introduction:   In product costing, WIP represents the production costs of incomplete assemblies at period end. Depending on the production process there are two types of WIP Valuations   Target WIP: at target valuates based on a cost... Read More »

This blog post explains Top-Down distribution in Margin analysis. Top-down distribution is a periodic function helps to distribute aggregated data to more granular level based on reference information such as revenue, customer group etc. In margin... Read More »