Purchase Order Accruals in S/4HANA 1809

FIN (Finance), MM (Materials Management), SAP S/4HANA Cloud Finance

Today for any Company, compliance with financial reporting procedures has become a hallmark of financial transparency in reporting of net profit , Assets and Liabilities e.t.c Companies are striving hard to automate their month end closing processes to ensure timely flow of financial information for the reporting purpose, accurate recognition of expenses and liabilities at […]

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Central Payments in SAP S/4HANA Central Finance

SAP S/4HANA Finance, FIN (Finance)

Overview The Central Payment capability of Central Finance allows you to execute most of your financial operations in the newly created S/4HANA landscape while keeping your source system active. The invoice is posted in ECC or R/3 system, and payment could be done in S/4HANA. Also Read: What is SAP S/4HANA Financial Accounting Certification? Introduction […]

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S/4 HANA Finance: Foreign Currency Valuation – Transaction FAGL_FCV + Simulation Ledger


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 […]

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