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SAP S/4HANA Finance Frequently Asked Questions

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Dive into this list of the top FAQ's on SAP S/4HANA Finance.

 Is merging of actuals & plan into ACDOCA versus ACDOCP? Is the planning data going to go to ACDOCA or ACDOCP?  If we copy actual to plan for each monthly forecast version, will the P table end up with 12 times the records of the A table?

Planning data will update to ACDOCP. In your copy function you would have to decide at what aggregation you updated ACDOCP (1:1 or roll-up e.g. production orders to not have quite so much data in your forecast). 

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Fundamentals of MM-FI Account Determination

AshishSeveral colleagues have asked questions about integration between Materials Management (MM) and Financial Accounting (FI) module:

- How do postings from MM flow into FI?

- How do we find out what occurs behind-the-scenes?

- How do we identify which movement types are pointing to a specific GL Account?

- Is there a way by which we can change the posting to a different General Ledger (GL) Account?

- How does one create a new movement type and assign it to a specific GL Account?

Many SAP practitioners – IT and business alike – are in similar situation and do not know where to start on MM-FI data flow and reconciliation. This blog is an attempt to clarify the fundamentals of MM-FI account determination.

Configuration transaction OBYC forms the core of SAP’s integration between the MM, FI, and Controlling (CO) modules in a traditional SAP ERP system.

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2017 SAP Controlling Community Award Winners Announcement

Controlling Community Awards 2015ERP Corp, a leading provider of SAP® Controlling and Financials consulting and training services, recently announced the winners of the 2017 SAP Controlling Community Awards.

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Why Your SAP FI/CO Team Needs to Be at the Controlling 2017 Conference + 2017 Program Guide Now Available

MainImageBlog250Join teams from Tyson Foods, Honda, Kohler, CHS, and Bosch  (and many more!) at Controlling 2017. Here are just a few of the reasons why your SAP FI/CO team needs to be at Controlling 2017:

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Thank You Controlling 2017 Sponsors and Exhibitors!

sponsors footer arttsThank you to the Controlling 2017 event sponsors and exhibitors -- the event wouldn't be possible without you!

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Learn more about Controlling 2017 Exhibitor Elevada

 We are pleased to announce that Elevada will exhibit at the Controlling 2017 conference.

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Learn more about Controlling 2017 Exhibitor EmpireSUITE

 We are pleased to announce that EmpireSUITE will exhibit at the Controlling 2017 conference.

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Learn more about Controlling 2017 Exhibitor Redwood Robotics

 We are pleased to announce that Redwood Robotics will exhibit at the Controlling 2017 conference.

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Fundamentals of MM-FI Account Determination

AshishSeveral colleagues have asked questions about integration between Materials Management (MM) and Financial Accounting (FI) module:

- How do postings from MM flow into FI?

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23424 Hits
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Learn more about Controlling 2017 Sponsor ERP Corp

 ERP Corp is a sponsor of the Controlling 2017 conference.

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Controlling 2016 SAP Controlling Testimonials

 

ElitzaBlog400Curious what Controlling 2016 attendees thought of the annual conference for SAP Controlling professionals? Find out in this video blog post!

 

 

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Why take a chance on an unconference day?


ExclusiveContentBlog250We get a lot of questions about the Controlling Conference Participant-Driven Deep Dive & Workshop Day (also known as an unconference day and the post-conference workshop). The post-conference workshop day was launched in 2013 based on attendeee feedback. We haven't looked back and every year the workshop has resulted in meaningful conversations, brainstorming, and solution gathering. So what exactly happens at the post-conference workshop? Find out in this blog post! 

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Learn more about Controlling 2017 Silver Sponsor ZOption

ERP Corp is pleased to announce that ZOption is a silver sponsor of the Controlling 2017 conference. They will sponsor the Controlling 2017 event app. 

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Dive into SAP Innovations & S/4HANA Finance at Controlling 2017

SAP grad R minSAP is the platinum lab sponsor of the Controlling 2017 conference and will provide a many opportunities for participants to learn more about SAP innvations and S/4HANA Finance in session and lab settings. Learn more about SAP presentations and the lab at Controlling 2017.

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Myths vs. Fact: SAP Material Ledger in SAP S/4HANA Presented by Rogerio Faleiros Webinar Recording Now Available

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Members of the SAP Controlling Community gathered for a webinar on July 27 on Myth vs. Fact: SAP Material Ledger in SAP S/4HANA presented by Rogerio Faleiros.

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Learn more about Controlling 2017 Exhibitor ERPFixers

ERP Corp is pleased to announce that ERPfixers will exhibit at the Controlling 2017 conference. Stop by ERPfixers's booth to learn more about their products and services.

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Announcement: Chief Financial Officer (CFO) for SAP North America, Todd McElhatton to Speak at Controlling 2017 Conference

SAP grad R minWe are pleased to announce that Chief Financial Officer (CFO) for SAP North America, Todd McElhatton will present a plenary session at the Controlling 2017 conference entitled "Growth of a modern CFO in the digital economy."

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Free Book Sample: Product Cost Controlling with SAP (3rd edition) by John Jordan

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Read this sample chapter from Product Cost Controlling with SAP (3rd edition) by John Jordan to learn more about settlement configuration and period-end processing, from settlement profiles and the allocation structure to parameters and processing types. It also examines the new settlement-related transactions available with SAP HANA.

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Register a Group for Controlling 2017 and Save!

KentandTom400We are running group discounts for Controlling 2017 through August 15. Register 3 team members and get 50% off the 4th registration or, register 4 team members and get the 5th registration free.

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Learn More About San Diego: Home of the Controlling 2017 Conference

san diegoBeautiful San Diego is home to the Controlling 2017 conference. We have heard from many attendees that they plan to arrive before the conference starts or stay after it ends to take advantage of a weekend in the city and its surroundings! Here are a few San Diego activities that the Controlling 2017 team recommends:

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