SAP S/4HANA 1809 Highlights for Finance and Risk
SAP S/4HANA – Predictive Accounting
SAP S/4HANA 1809 – Embedded Analytics
SAP S/4HANA – Accruals Management
SAP S/4HANA – Goods and Invoice Receipt Reconciliation
SAP S/4HANA 1809 – Tax Service
SAP S/4HANA 1809 – Margin Analysis
SAP S/4HANA – Group Reporting
Visitors of this webpage are interested in the subject area SAP FI CO, and now SAP ® ERP Financials. The forum is the place to exchange questions, answers and suggestions for the SAP ® Financial Accounting and Controlling. You as a participant are invited to join this discussion.
Topics such as New General Ledger (FI-GL), SEPA , Asset Accounting (FI-AA) , SAP FI-RA – Revenue Accounting and Reporting, Receivables Management (FSCM) or SAP Query can be found here. Chat in the forum, or test your knowledge in the context of certification questions. Share your knowledge of FI CO in a separate publication on this website
The New General Ledger in SAP ERP Financials.
connects to SAP R / 3 applications distributed across multiple solutions. It builds on a „wider“ common data base. General ledger, functional area and profit center are contained in a record. This increases the quality of data, coordination measures account and the period financial statements can be performed quickly. The function document splitting, there is a unprecedented opportunity to significantly increase the data quality.
SEPA (Single Euro Payments Area)
has started since 28/01/2008. After a transition period it should be the standard payment type in 30 countries. National bank numbers are beeing replaced with IBAN (International Bank Account Number). Transaction costs and value dates for transfers both will be reduced. At the moment 01.02.2014 is set as end of the transition period.