About Janet_Salmon

Janet_Salmon

Continuing the blog series on Universal Parallel Accounting, I will now explain what changes for corporate customers with the introduction of Profit Center Valuation alongside Group Valuation. This is of particular interest to large corporations who ...

Janet_Salmon

In my previous blog Using Market Segments in Margin Analysis I explained the difference between the real market segments shown in the "Product Profitability with Production Variances" app (account assignment type EO) and the attributed market segment...

Janet_Salmon

Continuing the blog series on Universal Parallel Accounting, I will now look at the topic from the point of view of Inventory Accounting to explain the changes in Material Valuation, Product Cost Planning, Actual Costing and Balance Sheet Valuation. ...

Janet_Salmon

Continuing the blog series on Universal Parallel Accounting I will now look at the topic from the point of view of Overhead Accounting. If you haven't already read it, please refer to sarah.roessler's excellent introduction to the topic: Universal Pa...

Janet_Salmon

Many of the previous blogs and articles about Margin Analysis have focused on the difference between working with value fields and accounts while ignoring the market segments. In this blog I'm going to explain what we mean by a market segment in the ...

Janet_Salmon

@WeekendVampire You cannot mix the classic approach with the settings in the currency and valuation profile and the new approach using universal parallel accounting in the same system. The Brazil country version hasn't been adjusted to be compatible ...

Janet_Salmon

@WeekendVampire You won't be able to pass "E" stock or "Q" stock via the intercompany sales/stock transfer processes at the moment. These processes only work in a make-to-stock scenario.

Janet_Salmon

@WeekendVampire Sorry to report that the advanced intercompany sales and stock transfer processes still do not support MTO/ETO processes and hence these values cannot be updated in UPA.

Janet_Salmon

Scope Item 6VQ is not available in the public cloud, only in private cloud and on-premise in combination with universal parallel accounting.

Janet_Salmon

@WeekendVampire Yes, you have to use scope item 3F0 (or the settings for real-time production accounting) if you activate UPA. In fact this approach is only available in combination with the UPA business function. You probably saw my blog on the topi...

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Profit Center Valuation with Universal Parallel Accounting in SAP S/4HANA 2023

Project Profitability for Engineering Products and Systems (Engineer-to-Order)

Inventory Accounting with Universal Parallel Accounting in SAP S/4HANA 2022

Overhead Accounting with Universal Parallel Accounting in SAP S/4HANA 2022

Using Market Segments in Margin Analysis

Re: Inventory Accounting with Universal Parallel Accounting in SAP S/4HANA 2022

Re: Inventory Accounting with Universal Parallel Accounting in SAP S/4HANA 2022

Re: Inventory Accounting with Universal Parallel Accounting in SAP S/4HANA 2022

Re: scope item 6VP

Re: Preparing for Universal Parallel Accounting