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How to Customize NACHA (ACH) Formats in SAP: Possible Edge Cases and How to Fix Them

ACH is how most US companies move money between bank accounts, and NACHA defines the file format that every ACH payment has to follow.

Technical Prerequisites to Consider When Moving from Central Finance to SAP S/4HANA

A successful transformation from Central Finance to SAP S/4HANA requires a solid foundation of technical, functional, and organi­zational readiness.

How to Create a Favorites Menu in SAP S/4HANA

If you regularly work with the SAP GUI in SAP S/4HANA, creating a personalized Favorites menu is one of the easiest ways to save time.

Nine Elements of Future ERP AI Automation

The intelligent enterprise is best understood as a set of operating expectations that will become normal across finance and operational functions.

What Is the SAP Digital Payments Add-On?

The digital payments add-on was introduced in 2017, as a cloud-based software-as-a-service (SaaS) offering, hosted on SAP BTP.

A Look at a Typical Closing Calendar, Tasks, and Ownership in SAP S/4HANA

Financial close, like all things in life, follows a natural pattern.

Comparing In-House Banking and SAP In-House Cash

Running payments and managing cash efficiently is a challenging and often costly task for organizations.

How SAP S/4HANA Has Improved Financial Close

This post covers trends in financial close, including hard close, soft close, continuous accounting, fast close, and predictive close.

Common Challenges When Adopting SAP BRIM and How to Think About Them Early

Implementing SAP Billing and Revenue Innovation Management (SAP BRIM) can feel a bit like moving into a new house.

SAP S/4HANA Costing Explained: Standard vs. Actual Costing, Material Ledger, and PMMO

In many manufacturing organizations, finance teams frequently ask why product margins fluctuate from month to month, even when operations report...