FICO (7)

Customizing Customer Invoices and Credit Memos in SAP S/4HANA

Customer invoices and credit memos without reference to sales orders are posted in accounts receivable directly. The following configuration...

The Line-Item Budgeting Approach in Funds Management with SAP

A budget management system provides reporting tools that determine whether resources were obtained and used in accordance with an organization’s...

Designing for Margin Analysis in SAP

In SAP ERP, there were two types of Profitability Analysis (CO-PA): costing-based and account-based.

Standard Reports for Profit Center Accounting in SAP S/4HANA

The information system for profit center accounting offers extensive standard reports that enable you to analyze actual and plan values by profit...

Key Differences Between SAP ECC and SAP S/4HANA: A Detailed Comparison

SAP is a multinational German corporation founded in 1972. Today, it has a global revenue of over €27 billion and more than 240 million cloud...

First Steps in SAP S/4HANA: How to Display Sales Data in the Material Master

Before you create your first sales order in SAP S/4HANA, you’ll want to find out about the material you’re selling in that order.

Understanding the SAP S/4HANA Business Partner Structure

A business partner represents the highest-level object in an SAP S/4HANA system.

Reporting Differences Between SAP GUI and SAP Fiori

In this post, let’s discuss reporting in SAP S/4HANA using both the traditional GUI and the newer SAP Fiori apps.

Getting Started in SAP Business ByDesign

SAP Business ByDesign is a native cloud ERP solution built on almost forty business scenarios covering a number of end-to-end business processes for...

Upgrades to Receivables Management in SAP S/4HANA

Receivables management in SAP S/4HANA integrates many comprehensive functionalities.