Baseline Accelerator

Description

2FM Upgraded Leverage a unique Financial Statement Version (FSV) to support financial planning and analysis.

1GI Upgraded During the business transaction based on the profit center mapping to the segment, the expenditure and income are captured under the business segment or common profit center that cannot be allocated. After doing the profit center distribution, the costs are transferred to the correct profit centers and the correct segment is derived from the profit center.

Accounting and Financial Close Inventory Valuation for Year-End Closing

Accounting and Financial Close Managing Material Price Changes and Inventory Values

Accounting and Financial Close Monitoring of Goods and Invoice Receipts

Accounting and Financial Close Period-End Closing - Projects

Accounting and Financial Close Purchase Order Accruals

Accounting and Financial Close SAP Fiori Analytical Apps for Asset Accounting in Finance

BEJ Changed Balance sheet valuation in Inventory Accounting enables you to evaluate your inventories at the end of reporting periods according to international accounting principles (such as IAS or U.S. GAAP).

1ZT Changed This scope item provides users with an example of a process description that they can use to change material prices, mark prices for change, and release prices for material valuation.

2V7 Upgraded The Goods Receipt/Invoice Receipt Monitor is a tool to make status proposals depending on a specific PO item's situation. The service can be used standalone or seamlessly integrated in the GR/IR Monitor.

BNA Changed This scope item supports the settlement of costs that are collected in projects temporarily, to one or more receivers as part of period-end processing for projects.

2VB Changed This process supports automatic calculation, review, approval, posting and analysis of purchase order accruals.

2QY Upgraded This scope item provides overview pages for the Asset Accounting functionality.

Accounting and Financial Close SAP Fiori Analytical Apps for G/L Accounting in Finance BGC Upgraded This scope item provides overview pages for the General Ledger Accounting functionality.