FIN (Finance)

Introduction As an introduction, I would like to highlight this blog is for fixed asset legacy data migration in S/4HANA (and not for conversion).  There are many contents available online for SAP Fixed Asset Legacy Data migration, and this could... Read More »

If you are already working in S4 HANA projects or if you are upskilling yourself in S4 HANA, I’m sure that you have heard the term Universal Journal or Single Source of truth. But, what is that actually? Trust me, as a S/4 HANA consultant, we... Read More »

The purpose of this blog is to explain the concept of GR/IR, GR/IR regrouping, why it is needed and how it is configured in SAP. GR stands for goods received. IR stands for invoice received. GR/IR regrouping is an important FI closing activity which... Read More »

This is Blog #16 in our Record to Report Blog Series. You can find the complete series outlined HERE. Author: Josef Schlenkrich, Product Manager SAP S/4HANA Payments and Bank Communication Introduction Security in payment transactions is a topic... Read More »

Introduction: Companies having huge volume of customers may have invoices delayed for payment or due for a long period of time leading to doubtful receivables. As a part of month end process, an organisation might require to post provisioning... Read More »

INTRODUCTION (PROCURE TO PAY PROCESS) All enterprises and corporate aspire to improve their bottom line. Basically, there are two ways to do it, either to increase the top line or reducing the cost. Increasing the top line or the revenues in... Read More »

Hello everyone, This blog will give you a step-by-step guidance of how to set up automated bank statement reprocessing rules for the cash pooling process via G/L accounts. After making the necessary settings, we will also dive into the process of... Read More »

In this blog post, we will take a look at what is new in  SAP S/4AHANA Cash Management release 2021. It is not the purpose of this blog to explain all the new functionalities.  I will focus on the most significant developments and try to explain... Read More »

What is Ask an Expert Peer? Ask an Expert Peer lets you collaborate on your technical, product-related questions through one-on-one interactions with a qualified and approved expert outside of SAP. This channel is best to deliver fast issue... Read More »

In this short blog, lets us look at some hidden features and tips for better utilization of SECATT Tool. For those who are not familiar with SECATT, would recommend going through SAP help document or other blogs already available to get to know more... Read More »