One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. In this blog post I would talk […]
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 […]
Purpose: To demonstrate how the Depreciation to the Day functionality works in SAP S/4HANA What will you learn from this Blog post? From this blog post you can understand Calculation of depreciation when the “Depreciation to the day” functionality is active in SAP S/4HANA. Special considerations in Leap year vs Non leap year that needs […]
The idea of this blog post is to explain some of the situations vs. solutions I came across while using Revaluation of Consumption on the original account assignment. Below are the questions I will try to answer: What is the use of Movement Type Group in Material Ledger? How you can do a revaluation of […]
Recent years have seen a resurgence in large organisations taking on major SAP upgrades with the relatively new SAP business suite 4 HANA (S/4HANA) collection of applications. But what exactly is HANA? and what is S/4HANA? How is implementing or upgrading to it different from the R/3 upgrades that were significant programs for many organizations […]
If you are looking for the best C_TS4FI_1909 certification guide to ace the C_TS4FI_1909 exam, you are at the right place. What Does the C_TS4FI_1909 Certification Validate? What Is the Format of the Exam? The C_TS4FI_1909 exam consists of 80 questions. The exam is a three hours long exam. You need to get 57% marks […]
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 […]
