How to Set Up Integration Between SAP Self-Billing Cockpit and SAP S/4HANA (New Edition)


This blog post describes how to set up integration between SAP Self-Billing Cockpit and an SAP S/4HANA system. The entire setup procedure involves the following tasks: Create a communication user for SAP S/4HANA. Check the availability of OData services. Configure the Cloud Connector. Subscribe to SAP Self-Billing Cockpit. Assign role collections to users. Configure data […]

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Eliminate intercompany profit in inventory with the new ‘Group reporting’ IPI feature

SAP S/4HANA Finance

Background Most organizations face challenges with the elimination of Intercompany profit for sales and purchases between associated entities. The major issues include The intercompany markup/margin varies by product and company code The markup may change month to month (It can’t be set as a fixed percentage in configuration) Markup changes based on profit center and […]

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An Introduction to the Data Transition Validation Tool


The Data Transition Validation (DTV) Tool is a new tool available for SAP S/4HANA conversion projects targeting S/4HANA 2021: DTV allows the establishment of a project that spans the entire conversion process. Within the DTV project specific reports can be identified and configured to capture key financial data before and after system conversion. The pre- […]

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Top-Down Distribution in SAP S/4HANA

FIN (Finance), SAP S/4HANA Finance

Introduction This blog post continues a series of Controlling related topics, which circle around showcasing new functionalities in SAP S/4HANA Cloud, comparing functionalities between SAP S/4HANA Cloud and SAP S/4HANA (on premise), as well as general topics to be considered from Management reporting/Controlling point of view when implement SAP S/4HANA. Focus of this blog posting […]

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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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