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INTER-COMPANY- ACCOUNTING IN S4/HANA

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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

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