About Edna_Garcia

Edna_Garcia

This blog aims to guide the SAP Recommendation for assigning Corporate Accounting Principles to the Ledgers for SAP S/4HANA Cloud, public edition (Public Cloud), explain each scenario, the future impacts if the recommendation is not followed, and whe...

Edna_Garcia · 06-01-2023

Every day new users start to use SAP S/4HANA Cloud. Sometimes when is your first approach to the system can be a little bit confusing in how to use some apps in Finance, for example, Create Supplier Invoice, Close Periods, Manage Posting Periods, and...

Edna_Garcia · 04-24-2023

One of the most common requirements is the segregation of responsibilities in the Finance department: who can Post Journal Entries (JE)? Who can Submit JE? Who can Verify to accept or reject the JE? SAP S/4HANA Cloud provides you a standard solution...

Edna_Garcia

Hi Yusuke,The Post General Journal Entries app can create your manual documents SA and SC.The restrictions for this app are:- You cannot use a G/L Account with open items- You cannot use a G/L Accounts of Fixed Assets- You cannot use a G/L Accounts o...

Edna_Garcia · 03-22-2024

Hi Ryan,When a GL account of Primary Cost (Expense GL Account) is used in the Post Asset Acquisition app, the system derives the cost center and profit center of the Fixed Asset Master Data. The responsible cost center of the WBS Statistical project ...

Edna_Garcia · 03-14-2024

Hi G13,You can use the Clear Outgoing Payments - Manual Clearing app.On the first screen, click the "Clear Open items" button and add the company code and supplier number.In the next screen, select the correct document type for this process. I'm choo...

Edna_Garcia · 03-06-2024

Hi helengeraldine,I recommend you look at the SAP Roadmap Viewer - Chart of Accounts Configuration - Overview accelerator.Slide 14 details the Summary of Implementation Tasks per System—Initial Implementation and after go live.Roadmap Viewer Adapt Ch...

Edna_Garcia · 03-06-2024

Dear VSNGupta,Here is the link to the collection blogs with all the steps to create a Payment media according to each bank's requirements:https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/payment-formats-overview-page/ba-p/128277...

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SAP Recommendation: Assignment of Corporate Accounting Principle to Ledger

How works the Close Periods app in SAP S/4HANA Cloud?

Workflow to Verify General Journal Entries per Level by Amount

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Re: #COE #BA01 Cost Center on Asset Acquisition credit

Re: Reclassification for vendors invoice SAP S/4HANA

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