SAP S/4HANA Cloud for Finance
451 Blog Posts
126 Contributors
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Contents 背景介绍… 1 前提条件… 1 测试场景… 7 可能问题… 8 总结… 9 背景介绍 在实际业务中,以下场景会产生运费成本: 场景1... Read More »0Comments1Like
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Hello and welcome to the release highlights for Governance, Risk, and Compliance (GRC) with SAP S/4HANA Cloud 2208. This blog contains selected highlights from SAP Financial Compliance Management, SAP Privacy Governance, and last but not least from... Read More »1Comment2Likes
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In this blog post, I would like to explain to you why the reprocessing rules in the area of bank statement processing and lockbox processing have been renamed to “processing rules”. Note: Any screenshots in this blog post are taken from an SAP... Read More »0Comments2Likes
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In this blog post I’d like to outline the innovations for SAP S/4HANA Cloud 2208 in the area of Enterprise Portfolio and Project Management. These are the topics that are covered: Project Stock Enabled for Projects with Revenue (4I9) Project... Read More »4Comments2Likes
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Co-Author: Paval, Sahil Grover Welcome to the latest innovation highlights for Two-Tier ERP with SAP S/4HANA Cloud 2208 release. You can click here for a recap on 2202 release highlights. We bring in new innovations in Finance, Professional... Read More »0Comments3Likes
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In this blog I would like to share my selection of finance innovations with you in the brand new release of SAP S/4HANA Cloud 2208: Treasury Management: In-house banking for corporations Treasury Management: Using predictive liquidity planning to... Read More »0Comments6Likes
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In this blog post, I want to show you step-by-step how to use the Custom Function interface to extend the code in the Manage Substitution/Validation Rules app with customer-defined functions, and adapt it to your business needs. To better illustrate... Read More »0Comments4Likes
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Another SAP S/4HANA Cloud release full of exciting innovations, enhancements, and features supporting your intelligent enterprise is here! Today, I am proud to announce the general availability of our SAP S/4HANA Cloud 2208 release which our team of... Read More »2Comments27Likes
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背景介绍 在多个业务流程中,例如,在商品发货或者开票时,将过账到销货成本科目(在配置中一般使用的科目是产品销售成本(Cost of Goods... Read More »1Comment2Likes
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As an accounts payable (AP) accountant, we have been used to creating and managing payment plans manually. When did you come to realize that this repetitive process actually costs us lots of time, and that maybe there is an automatic tool can help... Read More »0Comments2Likes