Do you have questions about the legacy data transfer for Asset Accounting in SAP S/4HANA Cloud Public Edition? – Perhaps you are wondering what to consider when you start a migration project for Asset Accounting.For example, you want to perform a leg...
The Asset Accounting component provided with the Universal Parallel Accounting business function as of SAP S/4HANA 2022 fully supports parallel accounting.
The Asset Accounting with Universal Parallel Accounting differs from the previous Asset Accou...
Do you have questions about the fiscal year change in Asset Accounting? – Perhaps you are wondering what to consider for the balance carryforward.
For example, the balance carryforward has already been executed and you are asking yourself: Do I need ...
In line with Universal Parallel Accounting, asset postings are ledger-specific as of SAP S/4HANA Cloud 2105. The user interfaces of the apps for asset postings have been adapted accordingly. The legacy data transfer of postings has changed as well.
...
Get started with this new release by checking out the Finance help. Below you can find direct links to some of the changes.
Management Accounting and Margin Analysis
Overhead Accounting
The Set Report Relevancy - Set-Based Hierarchies app is new...
Hi Jane,
Thank you for your question.
The business area is not part of the asset master data in Universal Parallel Accounting. Instead, you can use profit centers.
We have added this information to the scope information note for Universal Parallel A...
Hi Phil,
Thanks for your question.
Universal Parallel Accounting (UPA) is designed as an overall solution for the application components involved and can therefore only be configured and activated as a whole. An isolated use of individual applicati...
Hi Shakeel,
Thank you for your question about the leading ledger. For technical reasons, the leading ledger is still required in some accounting application components. Example from Controlling: In a controlling area, all company codes in the leadin...
Hi Sriram,
Thank you for your question about migration/transition. The answer can be found in Sarah Roessler's central blog post (which I linked in my blog post above).
Quote from Sarah Roessler's central blog post: "As you might want to activate Un...
Hi Javier, There is no complete list of all subledger-specific line item types available for cloud customers. However, in some of the asset accounting apps, you have the field value help available listing the subledger-specific line item types that a...