1 Use-case This methodology is especially useful to perform SAP role redesign (small or large scale) where you choose to implement new SAP role(s) for your productive SAP entity, to replace an existing role concept with a new improved role co...
Payment batch Introduction :A business object containing multiple payment items based on the settings of the underlying payment agreement. All payment transactions share common attributes, defined as grouping characteristics. Different combinations o...
Hi Everyone,We are migrating from version S4/Hana 1511 to version S4/Hana 2023, and when creating new assets with AS01, they are not being born with the revaluation area, The revaluation area can't be placed on them for transaction AR29N either.AS03:...
Mark-to-Market Accounting: Mark-To-Market (MTM) accounting is a type of accounting where a company's assets are valued at current market price instead of the historic cost of the asset. This is where it differentiates itself from historic cost accoun...
ACH/ WIRE RETURN Process in S/4 HanaProblem Statement:ACH or wire returns are received in Electronic Bank Statement for the paid invoices. The return process needs to be applied to the invoices and reset the payments.Since returns are usually not rec...
Discover how Parameter 4026 revolutionizes the way you work with the SAP Access Control EAM application. Gain unprecedented control over FFID management and enhance security with customizable configurations. Explore the possibilities of streamlined p...
Traditionally, non-commodity billing and invoicing required complex and manual processes, which are time-consuming and prone to errors. Being in the Utilities world for many years, I have seen many different approaches for invoicing non-commodity. So...
In this Blog we will discuss access control feature provided for CDS views and how to restrict access to users depending on certain parameters/fields. This CDS view can then be used for Analytics/Reporting for example using BOBJ and utilizing the PFC...
Chart of Accounts defines the structure of GL Accounts (Accounting Structure).COA Contains the list of GL Accounts.
The account group it represents the grouping of the similar nature of the G/L Accounts. The G/L account is created under the account group.
At the end of the fiscal year, We need to carry forward the balance of the p\L account to the retained earnings accounts( BS General Reserve Accounts).The profit & loss statement account type it represents the retained earnings account.
The field status variant it contains the list of field status group. It contains the grouping of the fields and the each field it contains the status of the field that is suppress, required and optional.
Hello everyone, in my first blog post I want to share with you a very interesting feature regarding the reconciliation keys and their transfer to general ledger. Let's quickly review what reconciliation keys are and what they are for. Recall ...
In this blog, we are going to learn how to create a new customized FIORI Catalog & new customized Business Group, how to map both custom catalog & group user Profile and how to assign the Missing Authorization Objects. Finally we will also see how to...
A company is the organizational unit for which individual financial statements can be drawn up according to the relevant commercial law.
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Using the Python RFA function in PaPM to calculate...
