ERPCorp SAP FICO Blog
- Category: Blog
- Hits: 24161
How a Chemicals Manufacturer Improves CAPEX Request Management with Process Re-engineering & Automation
A specialty chemicals manufacturer based in Delaware employs 5,200 people in 120 countries. They are starting to automate the process of capital expenditure (CAPEX). With SAP Fiori, based on results delivered during its proof-of-concept stage, they aim to reduce customer equipment deployment times and improve process efficiency.
This case study explains how the client of IQX Business Solutions, plans to improve CAPEX request management through IQX Capex.
- Category: Blog
- Hits: 20281
By Ramya Kannan
Introduction
UST offers three accelerator programs to complement RISE with SAP so you can quickly and reliably achieve transformational change in the cloud.
- Category: Blog
- Hits: 31616
by Paul Ovigele
This book helps you set up the SAP Material Ledger, run it smoothly, and configure key settings for currency conversion, ledgers, and valuation views.
We set up and run actual costing, group valuation, profit center valuation, parallel cost of goods manufactured, and balance sheet valuation.
We walk through special scenarios and execute reports to monitor material value flows.
Also, click HERE to learn about the companion SAP Press book: Product Cost Controlling with SAP S/4HANA
- Category: Blog
- Hits: 50066
By Constantino Solis Prego
Introduction
This article explains how to change the cost component structure in six steps without losing cost component history.
The example is based on a typical food/beverage processing plant with two main lines: food/liquid processing and packaging. The initial cost structure follows an accounting scheme, mapping all the ingredients to one cost component, packaging materials to another, and labor, depreciation, and other production activities grouped into other 3 separate cost components.
Read more: How to Change the Cost Component Structure with SAP Material Ledger Active
- Category: Blog
- Hits: 34592
SAP Press Book: Asset Accounting with SAP S/4HANA
by Stoil Jotev
Learn how to configure and use asset accounting in SAP S/4HANA.
The book is organized into the following chapters:
Table of Contents
- Introduction
- Chapter 1 Organizational Structures
- Chapter 2 Master Data
- Chapter 3 Asset Valuation
- Chapter 4 Business Transactions
- Chapter 5 Periodic Processing
- Chapter 6 Asset Reporting
- Chapter 7 Migrating Asset Data
- Appendix A: Obsolete and New Transaction Codes and Tables in SAP S/4HANA
- Glossary
- Category: Blog
- Hits: 45238
- Walk through SAP product costing from end to end with easy-to-understand graphics
- Initial cost planning, cost estimates, production order costing, reporting, and actual costing
- Category: Blog
- Hits: 50924
Welcome to the latest SAP S/4HANA edition of this groundbreaking SAP book. Our new edition, on publication, immediately entered and remains in the SAP Press Top Ten.
- Category: Blog
- Hits: 58345
by John Jordan
Introduction
SAP automatic account determination determines which G/L accounts are posted when inventory transactions occur in Materials Management (MM).
Transaction OBYC is used to configure these MM-FI account assignments. You can also analyze the configuration directly in table T030 using Transaction SE16N, which is particularly useful when you need to determine which G/L account is assigned to a specific inventory movement.
In SAP S/4HANA, the Automatic Account Determination Fiori app also provides access to G/L account assignment configuration.
This article explains how to display automatic account determination settings using OBYC, T030, transaction key GBB, account modifier VBR, and valuation class.
Read more: SAP Automatic Account Determination: OBYC and T030 in S/4HANA
- Category: Blog
- Hits: 47854
by Tom King
