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Ying1

Background:In S/4 Accounting, G/L accounts can be defined as open items managed so as to differentiate the transaction status, e.g., invoice received and booked, invoiced cleared (or paid)Open item-managed account bookings should be cleared so to cor...

Ying1

Background:In S/4 Accounting, G/L accounts can be defined as open items managed so as to differentiate the transaction status, e.g., invoice received and booked, invoiced cleared (or paid)Open item-managed account bookings should be cleared so to cor...

Ying1

Co-Authored by ying.shi and Grace Zou SAP S/4HANA intercompany documents matching and reconciliation (ICMR) helps companies reconcile intercompany relevant transactions in a flexible way. In this blog, we would like to share a few things you need to...

Ying1

Co-Authored by ying.shi Shi and gabriele.walla We in SAP Product Engineering are happy to announce the general availability of SAP S/4HANA for Group Reporting 2023 on October 11, 2023. In this release, we delivered new features from consolidation pr...

Ying1

In Group Reporting, consolidation versions are used to separate data in the database for different consolidation purposes. Each type of task, therefore, supports the use of consolidation versions according to task-specific needs. In this blog, I woul...

Ying1

Hello Sachin Thombre, In practice, it depends on business requests on how those intercompany transactions should be cleared:1. If the company accepts that all intercompany transactions can be cleared without considering whether those are matched or n...

Ying1

Hello Ravinder Singh,Right now only standard email templates can be used. We in first step are improving the information provided in standard templates, need to put this customizing email templates request into future consideration. Best Regards, Yin...

Re: Message to all AFC Users

Hello Gerald,Some system communication-relevant notification scenarios are under development: e.g., connection error and data sync. error, etc., the specific predefined user or user group can get a notification.Best Regards, Ying

Re: Message to all AFC Users

Hello Gerald, We have just released a notification scenario for task list release. Task List assigned responsible users and processors can get notifications when the task list is released. So far, there is no other broad scope user notification i...

Ying1

Hello Amit Kulkarni, There might be several reasons for such an error, you can first check whether the program is registered correctly in the backend and whether the processor has the right authorization to run the job. If after checking, the issue p...

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Clear open items by leveraging ICMR documents matching capability

Leverage ICMR to clear the GL account open items

How to define intercompany reconciliation cases

SAP S/4HANA for group reporting 2023 is generally available

Group Reporting: how total validation and intercompany elimination tasks support consolidation extension versions

Re: Intercompany subledger clearing

Re: Advanced Financial Closing Questions

Re: Message to all AFC Users

Re: Message to all AFC Users

Re: Advanced Financial Closing -ECC