General Ledger

[141 Matches Found]
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by Kathrin Schmalzing, Senior Manager August 2, 2017
Financials – 
Kathrin Schmalzing explains the concept of combined Profitability Analysis (CO-PA). Combined CO-PA is a brand-new type of CO-PA functionality, and she describes its basic configuration in detail.

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Financials/SCM – 
Mary Loughran describes how Liquidity Planner for actuals determination works to categorize cash transactions into configurable buckets.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect July 5, 2017
Financials – 
Ajay Maheshwari explains the steps and prerequisites to perform the realignment of Profitability Analysis (CO-PA) characteristics in an account-based CO-PA setup in SAP S/4HANA 1610.

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by Debasis Panda, Senior Support Engineer, SAP Max Attention, SAP America Inc. June 26, 2017
Financials/SAP Professional Journal – 
Debasis Panda describes how SAP multi-currency accounting (MCA) helps banks determine foreign exchange (FX) gains or losses in a faster and simpler way than possible with standard ERP. In standard ERP FX exposure is also not isolated, but spread across many accounts, making analysis difficult. This is especially relevant for banks dealing in a multitude of foreign currencies and corresponds to the International Financial Reporting Standards (IFRS) practice for reporting FX gains and losses.

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by Santosh Kumar , Consultant, SAP Max Attention (SAP America Inc.) May 22, 2017
Financials – 
Santosh Kumar describes the new IFRS 15 accounting standard and explains key settings to set up in SAP Revenue Accounting and Reporting 1.2 and its integration with the SAP sales and distribution component.

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by Janet Salmon, Product Manager, SAP AG | Stefan Walz, Chief Business Process Architect, Financials Development, SAP May 11, 2017
Financials – 
Janet Salmon and Stefan Walz look at real-time Profitability Analysis (CO-PA) processes in the context of project-based services with a view to combining a simple form of revenue recognition with enhanced cost management insights. They explain how each posting to a project can be extended to update the associated profitability characteristics and how to use project time confirmation to trigger real-time revenue recognition. They describe which types of projects can benefit from this approach, discuss the impact of deriving profitability characteristics at the time of posting, and explain the new configuration options delivered with SAP S/4HANA 1610.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect February 27, 2017
Financials – 
The authors explain the new features available in finance as of SAP S/4HANA Finance 1610 such as the simulation extension ledger, user-defined currency types, and the choice of currency conversion–real time or period end.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect February 2, 2017
Financials – 

Ajay Maheshwari and Kavita Agarwal explain the steps to set up the new Asset Accounting (FI-AA) functionality for parallel reporting where you follow different fiscal year variants between leading and non-leading ledgers in SAP S/4HANA Finance.


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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect January 23, 2017
Financials – 
Ajay Maheshwari explains how you can now see real-time profitability from Profitability Analysis (CO-PA) even without settling the related expenses or incomes to CO-PA. You now have a feature that helps you to make a posting to the internal order and the data is updated in real time to CO-PA characteristics as well, without settlements.

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by Ravish Prabhu, SAP FI/CO Senior Consultant, Infosys Limited | Phani Kiran Bandaru, SAP FI/CO Consultant, Infosys Limited January 18, 2017
Financials – 
Ravish Prabhu and Phani Kiran Bandaru describe different approaches for implementing parallel accounting in the new Asset Accounting (FI-AA) module. Based on their project experience, they explain the adoption of the dual approach in SAP S/4HANA Finance while upgrading from SAP ERP Central Component (ECC) 6.0 classic General Ledger (G/L) version.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect December 28, 2016
Financials – 
Ajay Maheshwari explains what existing users of costing-based Profitability Analysis (CO-PA) gain and lose by switching over to account-based CO-PA in the current scenario of SAP S/4HANA Finance, what considerations should be borne in mind while switching over, and how to address them.

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by Mary Loughran, Independent Consultant | Valerie Choo, Treasury Subject Matter Expert December 22, 2016
Financials – 
SAP’s Transaction Manager offers a streamlined and efficient process for tracking of and accounting for intercompany loans. In part 1 of this article, “Track Intercompany Loans Using SAP’s Transaction Manager Module,” Mary Loughran and Valerie Choo explained how to process intercompany loans using SAP’s Transaction Manager module within SAP’s Treasury and Risk Management functionality. In this article, they cover the configuration necessary to implement intercompany loans.

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by Carsten Hilker, Solution Manager, SAP Labs June 29, 2016
Financials – 

The Universal Journal is the foundation for next-generation accounting in SAP S/4HANA Finance. Delve into how it overhauls how companies manage their financials operations with respect to reconciliation and provides greater insight into financial data.


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by Noorul Q. Khan, Consultant, SAP India May 20, 2016
Financials – 
Noorul Q. Khan explains how to complete asset migration with SAP S/4HANA Finance manually (using transaction code ABLDT) or automatically (using the Legacy System Migration Workbench [LSMW] or transaction code AS100). He also outlines some additional configuration steps that need to be completed and describes how to adopt the existing Business Application Programming Interface (BAPI).

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by Srinath Gogineni, SAP FI/CO Solution Architect, Dynamic Enterprise Solutions Inc. April 8, 2016
Financials – 
Srinath Gogineni describes scenarios that might require Extension Ledgers and what the benefits are of using the Extension Ledger for each scenario. He explains how to create two ledgers: one named G4 as the Extension Ledger and one named GZ as a non-leading or standard ledger.

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by Anurag Barua, Independent SAP Advisor March 7, 2016
Financials – 

Anurag Barua explains how the new Asset Accounting (FI-AA) module in SAP S/4HANA Finance differs from classic FI-AA in an SAP ERP system. He also describes some of the key functionalities of SAP S/4HANA Finance.


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by Surajit Mohanty, Independent Consultant August 25, 2015
Financials/SCM – 
Surajit Mohanty describes a solution that uses three valuation views in SAP ERP Central Component (ECC) to capture transfer pricing postings. This solution can integrate with any final consolidation system (such as SAP Business Planning and Consolidation [SAP BPC] or Hyperion) seamlessly. He also explains how to configure the settings that are used for this solution.

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by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited August 21, 2015
Financials – 
Gaurav Aggarwal explains various steps involved in implementing expanded general ledger (G/L) code block in a live organization. He explains what data needs to be retrofitted and how to retrofit it. He also provides some easily deployable tools to complete this implementation.

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by Mark Lombard, Partner, MI6 Solutions Group June 29, 2015
Financials – 

Learn the ins and outs of an SAP General Ledger migration.


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by Eric Barlow, Managing Partner, Serio Consulting June 29, 2015
Financials – 

Learn more about SAP's new solution for parallel valuation in FI-AA that better integrates with the SAP General Ledger in enhancement package 7.


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