In the accounting context (i.e. not consolidation) ICMR can trigger follow up postings if there are variances to a matching pair e.g. AR Invoice is $1000 and AP invoice is $999 then a variance posting can be triggered for the difference using an ICMR...
Managing the operations or run phase of Central Finance can often be challenging. Errors can pile up in AIF and you can work through these using the great tools provided by AIF like “Message Summary” or assigning “Processors” who are responsible for ...
The SLT system is a critical component of central finance and is responsible to transfer real time replication data from source systems to the central system for both SAP and non-SAP systems. It also has the role of completing the initial load for co...
Having recently completed a successful go-live of a Central Finance implementation, I found some time to reflect and share key points to help others achieve the same successful outcome.
1) Get the right resource mix
Central Finance implementations ...
Understanding what utility programs are available, when and how to use them are important for Central Finance implementations. The purpose of this post is to give a brief overview of utility programs that I have found useful.
Central Finance: Check ...
Thanks Janet, very informative information. Does the Group Reporting Preparation ledger support any consolidation specific reporting? I.e. can you run a Group Reporting specific report based on the preparation ledger to provide a preliminary view of ...
Nice blog thanks. If PaPM is installed on a S/4 HANA system then would it be necessary to complete this setup? We could read the master data directly via a CDS view or info object?
Hi Alfonzo,
This is not intended to be something that you perform in Production systems!. Instead, in Production I recommend that you go into technical mode of the AIF message, and then create a test file. In tcode /AIF/IFTEST - Interface Test Tool ...
Hi Tom - the only way in standard to get a DCD to go to multiple people is by using the Situation Handling framework. This will allow you to assign groups of users. Not sure what version of SAP you are using but here is the help Refer https://help.sa...
Hi Tom,You can assign multiple credit analysts to a BP using the relationships. Just add more than one BP Employee using the relationship category in credit management is managed by.To create groups, you first need to create groups as BP's themselves...
