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...
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...
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...
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 ...
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...
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...
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...