Dear Colleagues
This is in continuation of my previous currency blog SAP S/4HANA Currency Setup
Many time we get question that what should be our controlling area currency 10/ 20 or 30, in cases where Cross-company-code cost accounting is active.
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This blog is focused on to explain the benefit of deactivation of statistical moving average price and how business can leverage the improvement in material movement using late lock functionality with SAP S/4HANA
Summary
Deactivation of the statis...
Objective
This blog is aimed to provide an insight and overall understanding and consideration of currency setup in S/4HANA environment and have tried to answer the following queries.
What is currency type
In SAP S/4HANA how many kind of curren...
This blog is focused on New Asset accounting for ledger approach in multiple currency environment. New Asset Accounting is the only Asset Accounting solution available in S/4HANA, classic Asset Accounting is not available any more.
I have covered fol...
Setting up Business Partner S/4 HANA
(Updated on 23th Aug 2021 )
This blog is based on S/4HANA 1511 release , however most of the concept of the setting up the business partner remains same for all the subsequent releases of S/4HANA i.e upto SAP S/4...
This question is asked quite often that why, when you activate profit center valuation, both currency types 12 and 32 need to be maintained in the new currency customizing (transaction FINSC_LEDGER) (similarly, when you activate group valuation, both...