Welcome to the Part 2 of Universal journal blog series. In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes. How several modules have been integrated into single table and reconciled on real time?...
If you are already working in S4 HANA projects or if you are upskilling yourself in S4 HANA, I'm sure that you have heard the term Universal Journal or Single Source of truth. But, what is that actually? Trust me, as a S/4 HANA consultant, we must un...
Most of the articles on EBS talk about step by step configuration guide. They talk about concepts & end to end process very rarely. I hope we all agree that step by step configuration guide is quite easy to follow, but the main challenge is to unders...
Welcome to the accrual engine DEMO. If you haven't read the Part 1 of this topic, please find it in the below link:
https://blogs.sap.com/2020/11/24/accrual-engine-in-s4-hana-1909-manual-accrual-how-it-is-processed-periodically-part-1/
The whole ac...
Accrual processing is a typical and painful period end activity for the business users. SAP has come up with Accrual Engine in S4 HANA 1909 to make accrual processing easier. In this blog series we will discuss on Manual Accrual - how it is configure...
Hi Johannes,
Just a guess. Is it not that a new transaction key for charges can be created after discussion with the bank? The bank may push back as it is a technical change from their end as well.
Hi Martin,
Depending on the account assignment, you could extract the statistical amounts from the ACDOCA amount fields. Below are the 3 fields that could help.
CO_ACCASTY_N1 Type of first statistical account assignment
CO_ACCASTY_N2 Type of secon...
Hi,In that case, I would suggest to get help of SAP code inspector. Otherwise it is difficult to do the assessment of the performance. Also you will have to evaluate the business priority of the process area in which the program is being used.Just to...
Hi Patrick,
Yes you can do that. But before that you must really make sure you do analysis of different type of transactions ( FI & CO) getting stored or not stored in BSEG. I do not think BKPF will be obsolete. Is it? There is no replacement header...
