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Related Resources - Financials Reporting
Articles
by Birgit Starmanns, Senior Director, SAP Marketing, EPM and Finance Solutions
Financials Expert - Volume 11 (2012), Update 2 After an organization completes the financial close, the final step is to disclose the results to various stakeholders, including regulatory agencies, financial analysts and investors, and corporate executives. Learn how SAP BusinessObjects Disclosure Management can automate the process of managing the production, publication, and filing of financial statements and regulatory disclosures, including eXtensible Business Reporting Language (XBRL) submissions.
by Gaurav Kumar Aggarwal, Senior Consultant, SAP FICO, Infosys Limited
Financials Expert - Volume 11 (2012), Update 2 Learn how to automate the process of settlement and transfer to finance of trip reports created in the SAP Travel Management module. Then, once the trip report is approved, it is automatically settled and posted into FI. Understand the settings, as well as the tips and tricks, needed to set up this automation batch job.
by Gary Byrne, Managing Editor, Financials Expert and GRC Expert
Financials Expert - Volume 10 (2011), Update 10 Are you still checking SAP Notes and updating correction code manually when necessary? If you use Note Assistant, your manual and laborious efforts updating SAP Notes are unnecessary. You access Note Assistant via transaction code SNOTE.
by Paul Ovigele, ERP Financials Consultant
Financials Expert - Volume 10 (2011), Update 7 Learn the definition of cost-of-sales reporting and how it is distinguished from period-based reporting. Follow the steps to define and derive functional areas to facilitate cost-of-sales reporting. Discover the benefits of cost-of-sales reporting by functional area and how it contrasts with other methods of cost-of-sales reporting that are more commonly used in the SAP system such as costing-based Profitability Analysis (CO-PA) and cost center reporting.
by Joe Hailstone, Manager, Deloitte Consulting LLP
Financials Expert - Volume 10 (2011), Update 6 Enhance standard Project System (PS) hierarchy reports to meet common user requirements. Learn how you can make changes to commonly run hierarchy reports to provide added flexibility and improve efficiencies when analyzing data.
by Kees van Westerop, Senior SAP Consultant, Kwest Consulting
Financials Expert - Volume 10 (2011), Update 5 Learn how to prepare reports based on value-added tax (VAT) liability dates in order to comply with European legal requirements.
by Nathan Genez, Managing Partner, Serio Consulting, LLC
Financials Expert - Volume 9 (2010), Update 9 Discover a transaction in project system (PS) that enhances your reporting by ensuring consistent data despite changes that occur in the projects in your SAP system.
by William Newman, Managing Principal, Newport Consulting Group
Financials Expert - Volume 9 (2010), Update 9 SAP BusinessObjects XBRL Publishing by UBmatrix allows for the tagging and reporting of financial information based on a variety of taxonomies.
by Pinckney Ma, Independent Consultant, and Peter Jones, Platinum Consultant, SAP
Financials Expert - Volume 9 (2010), Update 6 Learn tricks and tips for profitability analysis (CO-PA) implementations. First, see how to implement the better/worse (B/W) % module with a percentage of cost or profit. Then follow some tricks and tips for the design of the billings, booking, and backlogs (BBB) module. It is difficult when the BBB module involves multiple currencies and an exchange rate adjustment for the last period’s closing. Step through an example of the BBB module with specific examples of the queries needed.
by Janet Salmon, Solution Manager, SAP AG
Financials Expert - Volume 9 (2010), Update 6 If you have been looking at the latest business functions in SAP ERP, you may have come across the term simplified reporting, but have little idea what the new business function offers. Simplified reporting represents an easy way to modernize the reporting experience for your users in all areas of core SAP ERP Financials using your existing SAP ERP license. It also paves the way for the use of SAP BusinessObjects tools such as Crystal Reports by providing a consistent way to access the data in your SAP ERP tables.
Books
In this book, finance and IT teams will find the best practices for delivering financial reports faster, more... • Understand and implement strategies for optimizing financials reporting capabilities This book provides comprehensive, step-by-step configuration information for using Document Splitting and Balanced... Are you a financial manager, consultant, or decision-maker considering SAP? Or are you new to SAP and need to... This comprehensive reference provides you with a real-world understanding of the SAP ERP Financials application. You'll...
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Multimedia
This course provides updated SAP® BI/BW reporting material to complement our existing BW Reporting product...
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Blogs
By PaulOvigele on January 2, 2012
Paul Ovigele, Ovigele Consulting
The cost center reports in SAP are normally displayed in Controlling Area currency. This means that if you have several company codes that have different currencies b More...
By Gary Byrne on December 30, 2011
As I begin writing this blog, one-third of my last business day of 2011 has passed. Many of you are also completing your last business day of the year (that is, of course, if you don’t work on w More...
By PaulOvigele on December 29, 2011
Paul Ovigele, Ovigele Consulting
This is a continuation of my previous blog, in which I describe how you can use translation keys for foreign currency conversion in drilldown reports. This functional More...
By PaulOvigele on December 27, 2011
Paul Ovigele, Ovigele Consulting
Drilldown reports have become more widespread with the latest versions of SAP ERP. What used to be available only for management reports in the Controlling Profitabil More...
By PaulOvigele on December 18, 2011
Paul Ovigele, Ovigele Consulting
In most companies the Goods Receipt/Invoice Receipt (GR/IR) clearing account is the most difficult to manage due to the number of lines that are posted to it. For thi More...
Forums
By Gary Byrne on July 13, 2011 at 12:08PM
By Molly Folan on June 28, 2011 at 1:31PM
By Allison on March 9, 2011 at 10:38AM
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