Since posting period “000” is not recognized in SAP Analytics Cloud, you need to replace it with period value “001” during import for all opening balances. b) Transaction type, functional area, subitems, and subitem category For simplicity the SAP Analytics Cloud model “SAP_FI_IM_Group...
Businesses can manage this process in several different ways in SAP. First, you can implement a banking integration within SAP to automate electronic payment processing and reconciliations. You can also use third-party payment solutions for SAP that automate processes for issuing checks or wire paymen...
The procedure is also applicable to the other 3 apps (Display Line Items in General Ledger,Trial Balance, andYear-to-Date Balances), except that extension should be made to different data sources and fields as listed in the table above. P&L Profitability Analytics In ECC world, th...
I want load data from DSO1 to DSO2. But I strongly need in delta from DSO1 as it have very many of records (general ledger positions) and I need delta from DSO2 for next load to cubes. From other side I need to aggregate records to new key as some positions can have same account...
SAP Managed Tags: FIN (Finance) Hi All, As of now we have been using only 0L - Leading ledger and now we are planning to add 1 non leading ledger for reporting purposes. How can I bring the balances of 0L to the newly created non-leading ledger? Is there any transaction cod...
in SAP’s financials. Running financials with this many segments is referred to as a “thick GL,” meaning that it has more data than you need from an accounting point of view. In contrast, a “thin GL” has enough data for financial reporting, while other data is stored el...
a telecom services provider sales rep. It's not the best job in the world given her interests, but it pays the bills while she stays with her parents for the first 3 years to save money. At the age of 25, she moves out and co-habits with her boyfriend, saving money in the ...
Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory HANA database. Simple Logistics followed, and the combined new product, with New GL and New Asset Accounting as prerequisite, became known as S/4HANA. S/4HANA exists as th...