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Chart of accounts in S/4 Hana Finance

2016 Jan 24
Chart of account master in S/4 Hana FinanceIn S/4 Hana Finance chart of account master has been changed.Summary: In S4 Hana Finance we handle chart of accounts and cost elements using one transaction – FS00.Transaction KA01 (create cost elements) is ...

Example document splitting - vendor invoice splitting by profit center

2016 Jan 05
Document SplittingI want to show the principle of document splitting.Expected result shows GL view with splitting information:How can we achieve this?Step 1: CustomizingWhere do we find customizing – see screenshot belowClassify GL accounts for relev...

Profit Center/Segment Reporting - Part I - starting with customer and vendor open items

2016 Jan 03
Reporting customer/vendor open items per profit center/segmentExpected OutcomeReporting customer/vendor open items per profit center or segmentHow can we get this and what are the pre-conditions?Pre condition:SAP New General Ledger is activeDocument ...

Experience intercompany reconcilitation - embedding NON SAP documents

2015 Jul 26
Hello dear colleagues,May I ask you about experience embedding NON SAP documents at intercompany reconciliation?What BADi is used for handling these documents?What issues should be taken into account? Thank you very much for valueable feedback.all th...

Profitability Sub-Ledger? Experience? Knowledge

2015 May 08
Hello dear colleagues,Is anyone of you fimilar to  COPA Sub Ledger PSL?This is new and a combination of accounting and costing based COPA.Thank you very much for your answer and feedback.all the best erwin
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