About Verena_Stuetz

Verena_Stuetz

Do you sometimes struggle to get the right information on SAP software quickly? Do you know the official product assistance tools and channels?This blog post is about some search tools you may know and others you may not know - yet.We are concentrati...

Verena_Stuetz

Co-authored by Ulrich Hauke and Verena StuetzLast update: January 16, 2025.Our Financials development expert Nicoleta Cernea has been hosting several In-Depth with SAP S/4HANA sessions and SAP S/4HANA Cloud Public Edition Product Expert Trainings on ...

Verena_Stuetz

When you set up your SAP S/4HANA Cloud system for the first time, there's a number of decisions you need to make regarding the settings that'll be valid for the whole system.Among other things, you're deciding how many and which ledgers you're going ...

Verena_Stuetz

You most probably know that fiscal year variants (FYV) define the relationship between the calendar year and the fiscal year in SAP S/4 HANA Cloud. They specify the start and end date and the number of periods and special periods of a fiscal year. A...

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With your production system already up and running, you might run into a situation where you have to use additional fiscal years, because you need local reporting for a certain country or region that differs from your main fiscal year. Not to worry,...

Verena_Stuetz

See the comment above. Thank you Please let me know if you need further assistance.Best regards,Verena

Verena_Stuetz

Hi Chempian,Could it be that there's a reconciliation account involved? See e.g. here: https://me.sap.com/notes/3091350/EBest regards,Verena

Verena_Stuetz

Hi Sanne, yes, you are right - the decision about the standard ledgers needs to be taken during the initial scoping activities. You find more information on them, including the related scope items, in the following SAP Help Portal document: "Ledger S...

Verena_Stuetz

Hi Sanne,you can create any number of extension ledgers on top of a standard ledger (so there’s no restriction). And you don’t have to create them during scoping but can do this anytime later.If you want to know more about extension ledgers and about...

Verena_Stuetz

Hi Rajaram,Yes, there is a similar solution for the alternative fiscal year variant in the Private Cloud, too.The prerequisite for this is that you have activated the Universal Parallel Accounting (UPA) business function in your system.You can find m...

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Diving into SAP's Ocean of Information

In-Depth with SAP S/4HANA – Ledger Scoping Q&A

Which ledger scenarios are available as of SAP S/4HANA Cloud 2302?

How to Add Fiscal Year Variants in SAP S/4HANA Cloud

Additional Fiscal Year Variants in SAP S/4HANA Cloud with the Lean Solution

Re: FI-GL account balance and open Line items (template)...

Re: FI-GL account balance and open Line items (template) Error

Re: Extension ledgers in Public cloud

Re: Extension ledgers in Public cloud

Re: How to Add Fiscal Year Variants in SAP S/4HANA Cloud