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 understand: Overview of currency Translation from Business process side. How SAP S/4HANA Finance […]
Introduction With S/4HANA 1709, the “Verify General Journal Entries” Apps were introduced. There are three apps, as follows: App ID F2547: Verify General Journal Entries – For Requester App ID F2728 :Verify General Journal Entries – For Processor (Inbox) App ID F2729: Verify General Journal Entries – For Processor (Outbox) The process is driven by […]
Introduction With S/4HANA 1709, the “Verify General Journal Entries” Apps were introduced. There are three apps, as follows: App ID F2547: Verify General Journal Entries – For Requester App ID F2728 :Verify General Journal Entries – For Processor (Inbox) App ID F2729: Verify General Journal Entries – For Processor (Outbox) The process is driven by […]
The following article is an exemplification of the most common business operations related to bank account management, performed in a SAP S/4HANA environment using SAP Fiori App instead of classic SAP GUI transaction code (tcode). This may be useful once your company implements the next generation ERP, i.e. SAP S/4HANA starting with which you can […]
Overview Working for many companies I quite often found inconsistencies in tax code customizations between systems. Meeting many FI consultants I saw different approaches in transporting tax codes between systems. Being a SAP FICO consultant for 12 years I´d like to summarize in this blog post all best practices and tips I gathered to streamline […]
This document is intended to provide quick and concrete common post conversion to S/4HANA tips that customers can include (if relevant) in their first conversion cycle and embrace these as part of their conversion journey so that this possible issue don’t arise during the production conversion. Also Read: SAP S/4HANA Financial Accounting Certification Preparation Guide […]
This blog is for overview of House bank, Bank account and Account ID in S/4 HANA. Purpose of this blog is to emphasis on Account ID creation. In ECC, creation of Account ID was in system itself. With S/4 Hana this feature has transformed and moved to Fiori App. Finding the exact field for Account […]
The next step of continuous accounting is predictive accounting, and it makes sense to see through the future to plan the business operations and make strategies. E.g. how much revenue organization will make based on incoming sales order data even if no goods receipt or invoice is booked. SAP S/4HANA 1809 has introduced predictive accounting […]
This blog is intended to help the users who are new to S/4HANA Business Partner Setup. In this blog, I would be providing some basic configuration steps required in case we have to customize our own Business Partners (Customer/Vendor). SAP ERP Transaction codes (like XD01, XD02, XD03 or VD01, VD02, VD03/XK01, XK02, XK03 or MK01, […]
As a SAP consultant who has recently completed a S/4 HANA green field implementation project, just thought of sharing the new features (differences and improvements) which were identified in each sub module area, in S/4 HANA Finance module with compared to ECC. Hope this will be helpful for the other consultants who are plaining to […]
Nice post! I am really interested by the possibilities of (...)
Hi, nice blog Do you have any example of employee central (...)