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 […]
This blog is focused on SAP S/4 HANA House Bank Configuration. In SAP ECC system each house bank of a company code is represented by a bank ID. The House bank is used for automatic payment program, check deposit, bank reconciliation. Thus you will only need to create a house bank for a bank account […]
I would like to share the configuration steps in Credit Management Process in SAP S/4 HANA and its functionality. I hope you will like this and this document will help all those user’s who really want to learn SAP S/4 HANA delta change in the system. This brings an honor to share this documentation with […]
In this blog, I will explain about the SAP S/4 Finance functionality for “Split of Price Difference “. Normally Semi Finish and Finish Products are managed with price Indicator ‘S’ Standard Price. Normally Semi Finish and Finish Material Valuated with standard price method value gets calculated from Standard Product Cost Estimation. Standard Product cost estimation […]
Nice post! I am really interested by the possibilities of (...)
Hi, nice blog Do you have any example of employee central (...)