On-Demand: How Leaders Manage Organizational and Technological Change on the Path to S/4HANA and the Cloud
19 results
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Executives Embrace SAP S/4HANA For Cultural Innovation
The combination of emerging technologies and disruption is pressuring organizations to rethink their organizational structures. Unless organizations evolve to the shifting sands of technology innovation and global workforce business trends, such as increased virtual collaboration, they will miss out on growth opportunities. Executives agree that digital transformation is necessary to stay competitive in the new… -
Ask the FI/CO Expert: Use a Simple Workaround to Automatically Release Credit-Hold Blocked Sales Orders After the Error Condition Improves
Once a credit block on a sales order is active, what will cause the block to be automatically removed? The author, an SAP consultant from the Netherlands, explains how to set up a “semiautomatic” update to credit management. Key Concept The response to this month’s question is courtesy of guest expert Dr. Stef Cornelissen,…...… -
Monitor Sensitive Fields with R/3’s Dual Control Functionality
The standard SAP dual control principle imposes segregation of duties for changes to sensitive fields while allowing changes to be made by one person to non-sensitive fields. Key Concept Dual control functionality forces changes made to sensitive fields in customer and vendor master records always to be checked by another authorized employee. Even if two…...… -
6 Quick Tips to Get Your Financial System Off to a Flying Start
The stress of resuming normal business after go-live or an upgrade generally leads to chaos, frustration, and costly support. The author explains how to avoid this undesirable situation through six key tips to help employees navigate through the uncertainty of dealing with a new or upgraded system. A large multinational corporation paid two consultants for…...… -
Are My A/R and A/P Figures in PCA Wrong?
Discrepancies between FI and Profit Center Accounting (PCA) figures often confuse even the most experienced controllers. The author shows how the transfer of balance sheet A/P and A/R accounts from FI to PCA can produce unexpected and bewildering results. He also explains the logic used to obtain PCA data. In numerous projects, I have been…...… -
Are My A/R and A/P Figures in PCA Wrong?
Discrepancies between FI and Profit Center Accounting (PCA) figures often confuse even the most experienced controllers. The author shows how the transfer of balance sheet A/P and A/R accounts from FI to PCA can produce unexpected and bewildering results. He also explains the logic used to obtain PCA data. In numerous projects, I have been…...… -
Prepare Your R/3 System Now for the International Accounting Standards Deadline
Impending deadlines for compliance with the International Accounting Standards (IAS) will require hard work on the part of many accountants and R/3 specialists. The problem posed by IAS is that, in most cases, two or more sets of figures have to be managed because of the differences among IAS, US GAAP, and national fiscal reporting…....… -
When You Need a Report They Did Not Build, Consider QuickViewer
To quote from a recent experience: “Can you show me how to list manually entered exchange rates and the amounts involved? I want to do a sanity check on possible typos.” To quote from a recent experience: “Can you show me how to list manually entered exchange rates and the amounts involved? I want to…...… -
Make SAP Automatic Credit Management Work for You
Credit management will likely always be a manual, ad hoc process to some degree, but you can make it easier. Learn how to use a tool you already have to automate the process as much as possible. Key Concept SAP Automatic Credit Management first became available with R/3 Release 3.0. Using settings in FI and…...… -
Make SAP Automatic Credit Management Work for You: Credit Limit Calculation
Learn how to set up your credit management organization so that your system can check credit controls automatically. Key Concept A credit control area is an organizational unit you use to establish your credit management protocol in Accounts Receivable (FI-AR) and Sales and Distribution (SD). Within it, you set and control credit limits for your…...…
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