SAP Central Finance – MDG Mapping via CDS Views

SAP Master Data Governance, SAP S/4HANA Finance

Introduction: In Central Finance S/4 HANA, MDG mapping plays an important role in replication process. Mapping helps in defining the relation of different identifiers or objects like GL Account, Cost Centre, Company Code, etc. between source ECC systems and Central Finance. Mapping is read via Standard SAP functionality during replication. However, there is always requirement […]

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SAP Central Finance – All about Document Splitting

SAP S/4HANA Finance, SAP S/4HANA

With SAP S/4HANA Document splitting is the mandatory key feature and situation is complex when the organisations are transforming from different ECC systems to SAP S/4HANA via SAP Central Finance. Some customers still use classic GL systems where splitting is not yet active, some customers have new GL systems but they want to change splitting […]

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Automation of Inter-company AR/AP Netting

SAP S/4HANA Finance

Background Large number of companies operate in multiple countries. There are good number of inter-company transactions between two countries. Due to inter-company transactions purchase and sale between two inter-company, Accounts Receivables and Account payable netting becomes a herculean task. There could be huge number of payable and receivables transaction standing in both companies. One option […]

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SAP S/4HANA Cash Pool / Concentration

SAP S/4HANA Finance

1. Overview Cash pooling / Cash concentration is a financial management strategy that lets companies maximize their current credit and debit cash positions to optimize the use of surplus funds of all subsidiaries in a group, reduce external debt, and increase available liquidity. Physically, via concentration by sweeping accounts upward, the concentration account can bring […]

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AVL in SAP Central Finance

SAP S/4HANA Finance, FIN (Finance), SAP S/4HANA

In this blog i will be discussing about the AVL functionality in SAP Central Finance. AVL stands for “Accounting View of Logistics information”. Accounting View of Logistics (AVL) is Central Finance-specific functionality in which logistical information is loaded and replicated from SAP source systems into Central Finance and stored in separate tables. Benefits AVL provides […]

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SAP S/4HANA Cloud for group reporting 2102 release is generally available

SAP S/4HANA, SAP S/4HANA Cloud, SAP S/4HANA Finance

As we continue our development focus on SAP’s next-generation software for financial consolidation, this new release strengthens the quality of our product and delivers on feature innovation and improvements to help you run your financial close process. With the 2102 release, you can now: Automate equity pickups Benefit from strengthened data mapping capabilities Apply sign […]

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SAP Financial product subledger overview

SAP S/4HANA, SAP S/4HANA Finance

Overview What is Finance sub-ledger of SAP SAP FPSL or Financial Product Sub-ledger is SAP’s solution to support various Financial services organization to manage finance products as separate sub-ledger and enable acquiring instant financial insight at any level of detail for analytics and reporting. SAP FPSL is also dedicated multi-GAAP and multi-entity sub-ledger. The product […]

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