Reconcile Differing Financial Periods with Fiscal Year Change

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  1. Webinar On-Demand: Customer Experiences in Modernizing SAP Applications with a Cloud Operating Model

    How can I get the simplicity of the cloud while maintaining control of the data? How can I increase business flexibility and redundancy? How can I better tie IT costs to business use? These are common challenges in the market that are driving companies to consider a hyperconverged infrastructure for their SAP solutions. In this…...…
  2. Reconcile Differing Financial Periods with Fiscal Year Change

    Reading time: 10 mins

    Restructure your financial and special periods to unify your financial reporting under one fiscal year. Key Concept The fiscal year variant is a key configuration parameter that you can use to define: The number of posting periods and special periods in a fiscal year How the system determines posting periods when posting transactions Fiscal year…...…
  3. Improve Your Asset Reporting with Two Overlooked Tools

    Reading time: 9 mins

    Preview this excerpt from Thomas Michael’s SAP PRESS book Reporting for SAP Asset Accounting to see some key reporting features in Asset Accounting (FI-AA). The book reviews both the various kinds of standard reports available and some important reporting tools that users often overlook. Key Concept Simulation versions are functions that allow you to consider…...…
  4. Automate Accrual Calculation and Posting for Improved Flexibility

    Reading time: 24 mins

    See the process of percentage-based cost center-wise accrual calculation. You can then automate the subsequent financial posting using standard SAP functionality. Key Concept Accrual calculation is the process of evenly spreading irregularly occurring costs over the periods involved and distributing them according to the cost origin. You perform accrual calculation in the Controlling (CO) module…...…
  5. CRM 2006s: Where to Start?

    Reading time: 14 mins

    In this question-and-answer article, find out how to start working with the new user interface (UI) in SAP CRM 2006s. The author provides a three-day plan for accessing the new UI, learning the concepts the new UI introduces, and customizing the layout. Key Concept The WebClient UI in SAP CRM 2006s uses Business Server Pages…...…
  6. Automate Your Intercompany Reconciliation Process in ECC

    Reading time: 16 mins

    SAP ERP Central Component (ECC) includes more robust functionality for intercompany reconciliation during period-end closing. The reconciliation ledger helps to reconcile balances between companies and tags disputed or follow-up items. See how the intercompany reconciliation process works and how to handle the differences. Key Concept An intercompany process can be any of following: Intercompany posting…...…
  7. Wait Process Type Offers an Alternative to Third-Party Job Schedulers

    Reading time: 16 mins

    Find out how you can create a wait process type to handle dependencies across process chains. When combined with the standard start process type, the wait process type ensures that only one dependent program runs at a given time, which prevents conflicting processes from running. Key Concept A process type determines how events in a…...…
  8. Avoid Data Inconsistency in SAP NetWeaver BI in Just 5 Steps

    Reading time: 10 mins

    Failure to recognize data load dependencies between different data flows and objects can result in erroneous results and downtimes. Find out how you can address this using a five-step process. Key Concept Typical enterprise data warehouse scenarios involve a large amount of data consolidation, cleansing, and enrichment. These processes create dependencies on data load sequencing…...…
  9. 7 Principles for Creating Organizational Commitment to EDW Data Quality

    Reading time: 10 mins

    SAPxperts/BIIncluding a data validation process as part of your SAP BW or SAP NetWeaver BI implementation helps you find problems in your data more quickly and lends credibility to your data. Learn how to optimize your data validation effort with seven important principles. Key Concept Validation is a process that checks incoming data in your…...…
  10. Simplify Data Distribution with the Open Hub Process

    Reading time: 11 mins

    Find out how SAP updated the open hub concept in SAP NetWeaver 7.0. Then see how to set up an open hub in four steps. Key Concept Open hub service is the idea that your SAP NetWeaver BI system can be the core of your data cleansing, storage, and distribution needs. Using SAP NetWeaver BI…...…