Hi Experts, We are currently working on document splitting with all steps completed. Document is getting splitted based on profit center and segment is getting dervided in FPE1 and also to FIGL(Transfer to GL). The issue is during FPY1 whe...

Hi Experts, Hoping to get a response to a scenario we are looking at in relation to CC posting Company A is configured without Doc Split Company B is configured with Doc Split. Is it possible to perform CC posting from Cocd A to Cocd B and v...

Hi members, Can someone please advise how is s4 hana finance delivered. Is it an add-on or included as part of ehp8 with nw7.5. I know that sfin is delivered as an add-on, however does the latest version still an add-on. Also is possible to run class...

Hi Experts, We have a requirement to implement new general ledgers in our source erp finance system however we have other SAP IS and Non SAP systemsending FI and CO messages to our source ERP system. So with new gl what are the areas which are impa...