SAP Organizational Structure: Relationship between Company Code, Chart of Accounts, and Controlling Area
An explanation of how SAP S/4HANA links Financial Accounting (FI) and Management Accounting (CO) through organizational objects.
enterprise
TECHNOLOGY / KNOWLEDGE / PRACTICE
Search results: Financial Accounting
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Why a Vendor Payment is Not a Double Expense and How to Trace It in SAP S/4HANA
In SAP S/4HANA, a payment to a vendor settles an existing liability from a posted invoice; it is not a new expense. Tracing the payment back to the original invoice is done using clearing documents, assignment fields, and line item displays.
SAP S/4HANA / Accounts Payable / Financial Accounting / Clearing / Document Flow / FI-AP
SAP FI and CO: two views of the same transaction
Understand financial reporting, internal cost allocation and their connection in S/4HANA.
SAP / FI / CO / S/4HANA
Universal Journal Reports: Check Scope Before Comparing Totals
A practical order for comparing SAP reports: organizational scope, ledger, fiscal period, currency and line-item detail.
SAP / Universal Journal / Reporting