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Revenue Recognition for Project Base Services with Report Analytics

SAP Credit Management

Introduction: I am writing this blog to assist especially new Key Users who are creating or trying to get better understand how to run Revenue Recognition for Project Base Services with Report Analytics. What is Sales Order: A sales order is a legal document that is issued between customer and seller.

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SAP S/4HANA Revenue Recognition with Result Analysis – Cost based PoC

SAP Credit Management

I ntroduction : In this blog you will see how SAP calculates the Project WBS Result Analysis and settlement postings as per the Multiple valuations like Legal Valuation, Group valuation and Profit center valuation and it also provides required configuration details relating to Result Analysis. What you will learn from this Blog?

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Financial Accounting for SAP Subscription Billing with Sales Billing in S/4HANA Cloud

SAP Credit Management

In this blog, we’ll take a deep dive into the integration with a special focus on the aspects of revenue recognition and margin analysis. SAP Subscription Billing offers numerous capabilities which are well described in many blogs or in the user assistance. For instance, you can find a great set of resources here.

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Finance in SAP S/4HANA Cloud, Public Edition 2302

SAP Credit Management

They contain the journal entries for all business transactions that are posted to them. Provide full costs and revenue insights at project level for a valued project stock scenario, which includes purchase price differences, production WIP, and variances, project stock, etc.

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

SAP Credit Management

This feature can be used to support various business scenarios, such as consolidation, intercompany transactions, statutory reporting, and management reporting, among others. It is important to run all checks in all clients of the system landscape to ensure that there is no transactional data and all prerequisites are met.

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CO Account Assignment and Attribution with S/4HANA

SAP Credit Management

Co-authored by Birgit Oettinger and Stefan Walz Welcome to this blog, in which we will provide insights into the new options of multiple CO account assignments and market segment attribution – innovations made possible with the Universal Journal in S/4HANA. the CO account assignments are also available in G/L and revenue recognition.

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

SAP Credit Management

With this blog post I will look at the UPA topic from the point of view of Financial Planning in SAP S/4HANA. That is why the purpose of this blog post is to summarize the most important changes, limitations, and restrictions regarding Financial Planning in SAP S/4HANA that you should know when you activate UPA. table ACDOCP).