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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 ...
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...
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 ...
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...
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