Group currency is the currency that is set up for the client. This means that all company codes in the same client will have the same group currency.
FICO (11)
The asset history sheet is an important report that shows the beginning and closing balances of your asset accounts as well as the various...
An asset transfer represents the acquisition of one asset and the retirement of another asset. Therefore, you’ll need to configure asset transaction...
Let’s discuss how period-end close has been heavily simplified by SAP S/4HANA Finance. First we’ll look at how a period-end schedule could look in...
Welcome to the exciting world of treasury. In this post, I would like to talk about the increasing importance of the treasury function, the impact of...
The Emergency Access Management (EAM) component of SAP Governance, Risk, and Compliance (SAP GRC) provides the technical foundation to administer and...
If you've taken the first steps to SAP Billing and Revenue Innovation Management (SAP BRIM), you'll be ready to create SAP BRIM master data. In this...
Regularly, a supplier invoice (invoice receipt) follows a goods receipt and is therefore a subsequent document in the purchase-to-pay process....
The cash management in SAP S/4HANA functionality for cash positioning is simply called cash operations. Its main focus is the daily procedures and...
Speed and accuracy—that’s what a successful entity close comes down to. A CFO/finance leader who closes the quarter’s books quickly, and nails the...
