About Ying1

Ying1 · 01-08-2024

Co-Authored by ying.shi and Grace Zou SAP S/4HANA intercompany documents matching and reconciliation (ICMR) helps companies reconcile intercompany relevant transactions in a flexible way. In this blog, we would like to share a few things you need to...

Ying1 · 11-09-2023

Co-Authored by ying.shi Shi and gabriele.walla We in SAP Product Engineering are happy to announce the general availability of SAP S/4HANA for Group Reporting 2023 on October 11, 2023. In this release, we delivered new features from consolidation pr...

Ying1 · 07-21-2023

In Group Reporting, consolidation versions are used to separate data in the database for different consolidation purposes. Each type of task, therefore, supports the use of consolidation versions according to task-specific needs. In this blog, I woul...

Ying1 · 01-11-2023

Dear SAP S/4HANA Cloud for advanced financial closing customers, In the name of the product and development team of advanced financial closing, I wish you a happy new year! Time passes fast. Since the first release of SAP S/4HANA Cloud for advance...

Ying1 · 12-23-2021

Background For many years, SAP customers have been offered the opportunity to request changes to functionalities and propose their suggestions for improvements to the delivered software solution. Do you also have smart ideas for the product SAP S/...

Ying1 · 02-22-2023

Hello Ravinder Singh,Right now only standard email templates can be used. We in first step are improving the information provided in standard templates, need to put this customizing email templates request into future consideration. Best Regards, Yin...

Re: Message to all AFC Users · 02-13-2023

Hello Gerald,Some system communication-relevant notification scenarios are under development: e.g., connection error and data sync. error, etc., the specific predefined user or user group can get a notification.Best Regards, Ying

Re: Message to all AFC Users · 02-13-2023

Hello Gerald, We have just released a notification scenario for task list release. Task List assigned responsible users and processors can get notifications when the task list is released. So far, there is no other broad scope user notification i...

Ying1 · 11-24-2022

Hello Amit Kulkarni, There might be several reasons for such an error, you can first check whether the program is registered correctly in the backend and whether the processor has the right authorization to run the job. If after checking, the issue p...

Ying1 · 11-23-2022

Hello, Then you need to use purchase order accrual. The invoice from MIRO then will be transferred to accruals. Best Regards, Ying

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How to define intercompany reconciliation cases

SAP S/4HANA for group reporting 2023 is generally available

Group Reporting: how total validation and intercompany elimination tasks support consolidation extension versions

The Customer Influence Portal for Advanced Financial Closing – A Status Update

Your opportunity to continuously influence SAP Advanced Financial Closing

Re: Advanced Financial Closing Questions

Re: Message to all AFC Users

Re: Message to all AFC Users

Re: Advanced Financial Closing -ECC

Re: Acrual engine