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How to Activate Universal Parallel Accounting in SAP S/4HANA 2022

SAP Credit Management

Universal parallel accounting is a powerful feature in SAP S/4HANA 2022 that allows companies to maintain multiple accounting representations or views in parallel, each with its own specific chart of accounts, currency, and legal requirements. will remain activated “ Assign the FIORI Business Roles to the user.

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General Availability OP 2022: Organizational Flexibility in Financial Accounting

SAP Credit Management

This refers to changing legal entities, management structures or project structures which are cut along the line of organizational responsibility and most importantly transactional data. Figure 1: Business scope and solution overview for S/4HANA Organizational Flexibility in Financial Accounting as of OP 2022, Cl2208. Best Practices.

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Financial Planning with Universal Parallel Accounting in SAP S/4HANA 2022

SAP Credit Management

SAC can import master data (like GL accounts, company codes, cost centers,…) and transactional data (like actuals in table ACDOCA) from SAP S/4HANA. Plan data from classic planning tables that are maintained with classic planning transactions (KP06, KP26,…) are not displayed in the new Fiori Apps.

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SAP Grantor Management is now available in SAP S/4HANA 2022

SAP Credit Management

Dear Readers, Back in October 2022 SAP released the SAP S/4HANA 2022 (major release) and as part of this release you can find SAP Grantor Management. Navigation to PSCD and FI Billing Documents from Transaction History. For more information on SAP S/4HANA | 2022, check out the following links: Help Portal Product Page here.

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How to Create RAP Business Events in SAP S/4HANA On Premise 2022

SAP Credit Management

With the release 2022 , SAP supports the native exposure and consumption of business events in on- premise systems as well. From release 2022 we offer a RAP integrated solution supporting all RAP qualities like extensibility, documentability, supportability and testability.

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SAP S/4HANA 2022: New BAdI to influence MRP elements in MRP Live and Classic MRP

SAP Credit Management

This BAdI is also called in MRP evaluation transactions (such as MD04) and the MRP Cockpit Fiori Apps. In addition to that, the ABAP BAdI is called in the MRP evaluation transactions, such as MD04, but it is not called in the MRP Fiori Apps, which means that user would see different results depending on the transaction or app that was used.

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SAP S/4HANA 2022 System Conversion Steps & Details – How to be prepared?

SAP Credit Management

Action: Planning files conversion: Go to transaction OM0F or SE38 program RMDBVM00 and run the conversion of planning files. Activate MRP areas in Customizing for MRP :(transaction OM01) With this activation, the field ‘MRP area’ is also offered for selection in the transactions of the material requirements planning and production planning.