Testing SAP FI/CO Agents: Postings, Cost Centres and Period Close
Anyone who worked on SAP finance before S/4HANA will remember the reconciliation ledger, and probably not fondly. FI and CO were separate worlds with separate line item tables, and keeping them aligned was a recurring chore, periodic reconciliation runs, variance investigations, the occasional unpleasant discovery that management reporting and statutory reporting had drifted apart. The …
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