Category Archives: Accounts Receivable

SAP S/4 HANA 1709 – Part IV – Custom Business Transaction Types
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SAP S/4 HANA 1709 – Part IV – Custom Business Transaction Types

SAP S/4 HANA 1709 – Part IV – Custom Business Transaction Types Further to our previous post, we would like to let you know about a new feature introduced in 1709. In the new release of SAP S/4HANA 1709 a new feature is introduced by SAP which is intended to help improve financial reporting. The […]

CO-PA Reset Value Fields
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CO-PA Reset Value Fields

CO-PA Reset Value Fields We all have been looking into flow of values in CO-PA along with their mapping to Value Fields. The mapping helps us store values from various modules into CO-PA. This mapping helps us perform analysis and extract various reports. Going forward, it is important to understand that in every situation, we […]

SAP S/4 HANA 1709 – Part IV – Effect on COGS Posting in FI
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SAP S/4 HANA 1709 – Part IV – Effect on COGS Posting in FI

SAP S/4 HANA 1709 – Part IV – Effect on COGS Posting in FI After the previous post, in this part of the series of posts we will try to see the improvements in SAP S/4 HANA 1709 that have Effect on COGS Posting in FI. Splitting the Cost of Goods Sold 1709 has come […]

Result Analysis – Part II – (01) Revenue-Based Method with Profit Realization
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Result Analysis – Part II – (01) Revenue-Based Method with Profit Realization

Result Analysis In the previous post we had an overview of how we will be going about our understanding of of Result Analysis in SAP. Here, in this article, we will try to conceptually understand how the Valuation Method “01 – Revenue-Based Method with Profit Realization” works. This article will deep dive into the calculations […]

Result Analysis – Part II – Valuation methods
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Result Analysis – Part II – Valuation methods

Result Analysis in SAP In the previous article, we tried to know the way system would behave if we do not use “Result Analysis” for Project. The article helped us understand how not using “Result Analysis” can cause inconsistency in profits. In this article, we would start looking into the “Result Analysis” function available in […]

Result Analysis – Part I
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Result Analysis – Part I

Result Analysis in SAP – an Overview Result Analysis is a month end activity in SAP that helps business ensure they do not over/under book the profits arising from the ongoing Sales Order / Internal Order / Projects. It helps business align either their Costs or Revenue to maintain the profit ratios that are acceptable […]

Bank to Bank Transfer – Part II
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Bank to Bank Transfer – Part II

Standard Process for Bank to Bank Transfer – Part II In previous post we have seen what configuration/Repetitive Code is required to perform Bank to Bank Transfer. In this part we will see how the transfer is actually performed. Performing actual Transfer Creating Payment Request Transaction Code: FRFT_B SAP Menu => Accounting => Financial Accounting  => Banks => Outgoings  […]