SAP Simple Finance – Management Accounting

SAP Simple Finance – Management Accounting

In Simple Finance, Management accounting deals with Controlling and Enterprise Controlling modules. Financial Accounting deals with G/L Account Master – Chart of Account, Company Code; however, Management Accounting includes Cost Elements under Controlling Area. Following figure brings out the different between Management Accounting and Financial Accounting. Technical Changes with SAP Read more…

SAP Simple Finance – G/L Accounting

SAP Simple Finance – G/L Accounting

In SAP Simple Finance, G/L accounting is used to ensure financial data and statements are correctly entered. It provides you with a financial statement in compliance with legal requirements of the country. Role − SAP_SFIN_BCR_GLACCOUNTANT Following functions can be performed using G/L Accounting − Post G/L Accounts Manage G/L Documents Read more…

Accounting Interface overview 

Accounting Interface overview 

This post will describe the Accounting Interface architecture. Overview: This post will describe the two functions most used in the accounting interface called by FI Bapis:  FM AC_DOCUMENT_CREATE  FM AC_DOCUMENT_POST  This post will provide a description about most commun BAPI: BAPI_ACC_DOCUMENT_POST.   FM AC_DOCUMENT_CREATE Responsible for data derivation and validation, substitution and user-exits. Read more…