Highlevel Overview of S4 Improvements
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The document outlines various SAP finance and logistics processes related to S/4HANA, including order management, inventory management, and profitability analysis. It details the transition from legacy tables and roles to new structures in S/4HANA, highlighting the changes in general ledger, asset accounting, and controlling areas. Additionally, it describes the implementation of mandatory customer and supplier business partner structures under S/4HANA.
Highlevel Overview of S4 Improvements
- 1. MATDOC PRCD** CS Order VA01 https://www.linkedin.com/in/benytx/ SAP Finance and Logistics with S4 updates CCIO A/R A/P Fixed Assets CO-OM SO-itmPS Cost Objects PMPP Profitability Analysis Sales Order VA01 Delivery VL01N Billing VF04 Sales & Distribution Financial Accounting CoyCdPCA Company Purchase Order ME21N Goods Receipt MIGO Invoicing MIRO Procurement (external) Stock Transfer MIGO Stock Overview MMBE Inventory Management MF Order CO01 Confirmation CO15 Settlement CO02 Procurement (Internal) Payroll Human Resource Depreciate AFAB PR Generate CO02 MRP MD01 Inspection QA01 QM Revenue Cost Cost Profitability Segment Management Accounting Journal FB50 PM Order IW31 Fin. Goods Direct Labor Direct Mat RAW Budget CJ30 Project CJ20N PR Generate Settlement CJ88 Project AUC Depending on account assignment, either be expensed or capitalized Depending on MTO or MTS, either be sales stock or unrestricted Sub-Bank Bank Manual Pay F-53 Bank Recon FF.5 Payment: Dr Supplier, Cr Sub-Bank Recon: Dr Sub-Bank, Cr Bank Stock F110 PC00_M99_CIPE ACDOCA S4HANA – new ACDOCA table FI – replaced BSEG role CO – replaced COEP role AA – replaced ANEP/ANLP role ML – include ML COPA (AC) – include COPA (AC) * BSEG still exist as “Prima Nota” function ** COPA (CB) – remains in Operating Concern S4HANA – new MATDOC table IM – replaced MSEG role S4HANA – new PRCD** tables SD-Pricing – replaced KNOV role In S4, GL Account includes ‘Cost Element’ section. In S4, “new AA” is mandatory. ACDOCP/C S4 BPC Option to write into S4 BPC tables BP S4HANA – CVI Customer – enforced BP CVI Supplier – enforced BP CVI COPA (CB) in exist at Operating Concern Level CO objects exist at Controlling Area Level Purchase Requisition ME51N CoACtrlArea CoD G e n e r a l L e d g e r Settlement AIBU