Purpose: To demonstrate how the Depreciation to the Day functionality works in SAP S/4HANA What will you learn from this Blog post? From this blog post you can understand Calculation of depreciation when the “Depreciation to the day” functionality is active in SAP S/4HANA. Special considerations in Leap year vs Non leap year that needs […]
The following blog will focus on the functionality of Foreign Currency Valuation in S/4 HANA Finance, differences with older versions, and how it is connected to the Simulation Ledger (Extension Ledger) set in transaction FINSC_LEDGER. Configuration and testing scenarios will be shared in this post. The word “S/4” will be used to refer to an […]
Posting FI Account documents is a vital step for any Company to manage business flow. SAP provided different ways to post FI documents. One of the way is using FLAT FILE to upload and post FI documents. Interfacing is one of the techniques used in SAP and of course in other technologies as well for […]
Reader note: Assumption is, reader is aware of basic integration concepts of different modules in SAP. As different SAP modules are closely integrated, reconciliation is one of the most important and critical period end activity in Financial reporting. Usually, reconciliation is done as part of the month end closure process. In this blog, I would […]
This blog talks about how characteristic and value field flow is integrated between SD and COPA and if something went wrong in COPA document how to regenerate correct values without impacting respective SD and FI postings. T-code KE4S can be used to simulate the characteristic and value field flow from SD to COPA or reverse […]
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