My SAP Blogs in various Categories can be read by
- 0. Finance (8-16)
- 10. Financials Asset-Accounting
- 12. Financials – Controlling
- 24. Inventory
- 25. Logistics-PLM
- ABAP
- Asset-Accounting
- Auxiliary Account
- Classical Planning – PnL, PCtr, CCtr, ProdOrd, Proj
- Controlling
- COPA – Margin Analysis
- Credit Management
- Digital Transformation
- Finance Accounts Payables (FI-AP)
- Finance AP/AR
- FIORI
- Material-Ledger with Actual Costing
- OBYC
- Product-Costing
- Production-Order Costing
- Profit-Center Accounting
- Project-Systems (Project-WBS)
- S/4HANA 1511 POV
- S/4HANA 1610
- S/4HANA 1610 POV
- S/4HANA 1709
- S/4HANA 1709 POV
- S/4HANA 1809
- S/4HANA 1809 POV
- S/4HANA 1909
- S/4HANA 1909 – Finance
- S/4HANA 1909 POV
- S/4HANA 2020 – Finance
- S/4HANA Analytics
- S/4HANA Best Practice
- S/4HANA Finance
- S/4HANA Group-Reporting
- S/4HANA MasterData
- S/4HANA Migration Cockpit
- S/4HANA Readiness Check
- S/4HANA Realtime Consolidation
- S/4HANA Tools POV
- S4 DATA-Model Changes
- S4TWL
- Simplification-Checklist
- T-Config
- Uncategorized
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Featured
My attempt to LEARN SAP and share SAP Learning
This is MY S/4HANA Website. It is an attempt to share the learning of SAP ECC and SAP S/4HANA .
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Profit-Center Accounting in S/4HANA
2425255 – Profit Center Accounting in the universal journal in SAP S/4HANA, on-premise edition Classical Profit-Center Accounting Vs S/4HANA Profit-Center Accounting You want to know how Profit Center Accounting (PCA) is mapped in the context of SAP S/4HANA and to what extent classic Profit Center Accounting can be used in parallel with SAP S/4HANA. How long… Read more
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P2P Accounting-Entries
Purchase Cycle (PO till Invoice) · ME21N : Create PO : No Accounting-entry Freight Condition, change Vendor# for Freight · MIGO : Goods Received, (Movement-type +101) 89 13600000 Inv. Trading FG +ve Debit 96 21120000 GR/IR -ve Credit 50 21730000 Freight-Clearing 0ve Credit · MIRO : 2 Invoices against Single PO 1. Goods/Services Invoice 2.… Read more
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Accounts Payables (AP) Process-TCODES
MM-FI Accounts Payable ME21N Create Purchase-OrderMIGO Receive goods against POMIRO Enter Incoming-Invoice MIR7 Park Incoming Vendor-Invoice MR8M Cancel Incoming-Invoice MIR6 : Invoice Overview (MIR6)MRRL : Evaluated Receipt Settlement (MRRL)MRNB : Revaluation (MRNB)MRIS : Invoicing Plan (MRIS) Invoice Verification in the Background (RMBABG00)In the status message, EDI invoices also receive the accounting document number Standard Document-type… Read more
