About Martin_Schmidt

Martin_Schmidt

Introduction In this blog post, we will look at Universal Parallel Accounting available for On-Premise and Private Cloud since SAP S/4HANA release 2022. Universal Parallel accounting or UPA is a new finance architecture for handling multiple accounti...

Martin_Schmidt

In this blog post, we will take a look at what is new in SAP S/4AHANA Cash Management release 2021. It is not the purpose of this blog to explain all the new functionalities. I will focus on the most significant developments and try to explain them...

Martin_Schmidt

SAP S/4HANA Cash Management is the finance application where business users can immediately see the huge advancements when comparing to the old SAP ERP predecessor application. In this blog post, we will take a look at what is new in release 2020. T...

Martin_Schmidt

Accounting for fixed assets is probably not the most attractive but still important area of corporate finance. Managing fixed assets are key to many companies. Especially in capital-intensive industries such as utilities, construction, and telecoms, ...

Martin_Schmidt

When talking about bank connectivity there are always 2 things arising from the discussions with customers – bank file formats and protocols. Bank formats are file formats in which a bank is able to receive payment instructions and return bank state...

Martin_Schmidt

Hi Sandeep, Yes, it is possible. Kind regards, Martin

Martin_Schmidt

Hi Jack, At the moment, there is no standard transaction or app for the deletion of the journal entry. It is handled by programs that use this type of ledger for simulation postings. I would recommend disabling manual postings to this type of led...

Martin_Schmidt

Hi Sachin, You can use the following Fiori apps Bank Account Balance, Cash Flow Analyzer or Trial balance. At the moment, you can perform FX valuation only on the level of G/L account. There are some plans to have FX valuation on house bank acc...

Martin_Schmidt

Hi, Yes, unfortunately, the runtime of the program can take days, especially in the case of a large number of documents. The recommendation is to run the report by using selection by company code and fiscal year. If this is not sufficient, they can ...

Martin_Schmidt

Hi Ahmed, You need to run finance conversion for each client separately. Kind regards, Martin

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