SAP S/4HANA Finance for group reporting
106 Blog Posts
43 Contributors
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We all need to switch between two hats in our work lives – One related to SAP Technical Consulting (to provide solutions to a given business requirement) and the other related to “Handling the Customer”. The later is most commonly... Read More »173Comments134Likes
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CUSTOMER This guide applies to the following SAP S/4HANA Finance for Group Reporting release and above: Version 2208 (cloud) Version 2022 (on premise) Author SAP S/4 HANA and SAC Product Engineering Revision... Read More »27Comments53Likes
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Starting from SAP S/4HANA Cloud 1908 and OP 1909, a new intercompany reconciliation solution was introduced, which is named Intercompany Matching & Reconciliation(ICMR). It provides both transaction level matching and aggregated level... Read More »52Comments42Likes
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If you adopt SAP Analytics Cloud for financial planning and need to run consolidations with this plan data, this article might be useful to you. Below I am explaining the principles of the integration between SAP Analytics Cloud (SAC) for planning... Read More »3Comments41Likes
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Purpose Purpose of this blogpost is to provide overview on the Consolidation of Investment (COI) in SAP S/4HANA Finance for group reporting solution. SAP S/4HANA Finance for group reporting supports below approaches for COI Rule Based... Read More »27Comments38Likes
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Purpose: Purpose of this blog post is to understand the currency translation process from the Business and from SAP S/4HANA Finance for group reporting perspective. What will you learn from this blog post? From this blog post, you will be able to... Read More »25Comments37Likes
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Author: SAP Product Engineering First version: May 2017 Revision: May 2020 This article describes SAP Development’s strategy for SAP S/4HANA for group reporting, our next-generation product designed to meet financial consolidation and close... Read More »14Comments31Likes
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Hi everyone! Many of you asked us in Product Engineering to share a recap blog on the features and tech of SAP Group Reporting Data Collection (GRDC), the SAP S/4HANA for group reporting’s companion app. Here it is, we hope you’ll... Read More »21Comments29Likes
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Using the parallel ledger, companies can set parallel valuation in different accounting principles Typically, a local company that belongs to a group needs to follow both local and group accounting principles In Assets accounting, we can set... Read More »15Comments28Likes
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Outline If you have multiple consolidation groups within your group, you can implement a step consolidation scenario for organizational purposes, for example if you choose to not disclose detailed data to the next consolidation level in your... Read More »6Comments27Likes