FIN Cost Object Controlling

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 »

Introduction In my 20 + years of working with SAP customers in the service industry , I have seen multiple instances of the customers settling for a solution to match costs and revenues at month-end that is based on a forecast or estimates despite... 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 »

Questions Answered in Article, After Reading this Article, you will get the answers to the following Questions, 1- How to Configure and Execute KKPAN – Material Cost Estimate without  Quantity Structure. 2- How to Configure/ Use KEPC in... Read More »

The second part of this blog post is a team work. I asked two of my RIG colleagues to help with the Planning Part and the Material ledger Part. In the first part of this blog I promised i would have talked about FIORI Reporting as well, but since... Read More »

Before reading this blog, ask below questions. Can you get Z process details in 15 minutes from the system for all modules? Are Z process unorganized in system? Are Errors for Z process not captured since inception of program? Documents related to... Read More »

Since the release of S/4HANA 1610 the functionality of splitting the production price variances account in variance categories is available. Together with the COGS account split these 2 functionalities are the biggest enhancement in Account Based... Read More »

In your journey as SAP consultant you must face this issue before   The data is locked by user XXXX and can be displayed only. Do you want to display locked data?     This blog post going to talk about two different ways that can be... Read More »

In this blog we will cover below items in details. Few items are already covered in other blogs so i will refer to the right blogs. Introduction to Initial Load Need of Initial Load Scope of Initial Load Financial Accounting document (Primary... Read More »

Translating of configuration is almost needed in every implementation.   This will make business process and day to day operation easier for multinational environments and even for organization who use different nationalities in their... Read More »