Hello SAP,
I need help to understand the over all INTERCOMPANY ACCOUNTING/RECONCILIATION METHOD in S4 HANA.
I am currently a INTERCOMPANY FINANCE MANAGER for team of 17 users who use SAP(R/3) for Intercompany process like billing,payment,cash application, invoice processing,accural reconciliations.ETC.
Very soon we are about to implement S4//HANA , CFIN is in process of migration.
Reason seeking help to understand the S4/ HANA INTERCOMPANY process which will help me further during LIVE production work by my team.
Awaiting for help!!
Regards
Venkat Kumar M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.