In this recording from the Controlling 2015 Conference, John Pringle shares how Lundin Eagle Mine translated their MS Visio cost model into SAP configuration and design to capture costs and variances in their mining and milling operations
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In this recording from the Controlling 2015 Conference, John Pringle shares how Lundin Eagle Mine translated their MS Visio cost model into SAP configuration and design to capture costs and variances in their mining and milling operations
How can we make Trading Partner a required entry while posting financial accounting documents for certain GL Accounts?
There are three possible alternatives to achieve this goal: Field Status Groups, Document Types and FI Validation. We will look at each of these options below.
Trading Partner: Definition
Trading Partner is a term used in trade and commerce and is generally defined as:
One of the two or more participants in an ongoing business relationship.
In this recording from the Controlling 2015 Conference, Sydnie McConnell presents Woodward’s top 10 advanced reporting tips
Woodward will share the top 10 reporting tips they have learned through the process of completing several global financial reporting projects in SAP, including a BPC 10 implementation and rolling out SAP GL and Fixed Assets to all of their sites. It covers:
In this video blog from Controlling 2015, Marjorie Wright covers FI/CO account postings during production processes in SAP from top to bottom.
Forrest Burnson at Software Advice, a firm that helps buyers choose ERP software, recently wrote an article called Cloud ERP vs On-Premise ERP. The article provides a breakdown of the advantages and disadvantages of each type of ERP system, and how you can determine which system is best for your organization.
In this recording from Controlling 2015, Janet Salmon, Chief Product Owner for Management Accounting at SAP AG presented "SAP Simple Finance 1503- Accounting and controlling step closer together". In this session Janet introduced the latest challenges to accounting and controlling in SAP Simple Finance 1503. SAP is in the process of reinventing SAP Financials using SAP HANA to enable new programming paradigms and SAP Fiori to provide a new user interface.
I just got home from Controlling 2015 and am already missing the sunny California weather. This was the second year for me at the conference and the first year for presenting. I think I underestimated the amount of time and work involved in pulling the presentations together, but overall it was a great experience and I would encourage anyone who is interested to give it a try.
The Cost Flow Excel worksheet from yesterday’s “Filling in the Gaps FICO Account Posting” session is now available for download (download it now here CostFlow.xlsx). Thanks for your attendance and great questions!”
I hope that this session enabled you to better understand when, and how, values post to Financial Accounting and Management Accounting.
With Enhancement Pack 4 SAP provided additional functionality for processing Outsource Manufacturing or Subcontracting operations.
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