Finance in SAP S/4 HANA

General Ledger Accounting

(based on S/4HANA 1511)

August2016

TCS Internal

| Copyright 2015 Tata Consultancy Services Limited

Objective

Objective

The objective of this presentation is to get a brief

understanding of what has changed in General
Ledger Accounting in S/4HANA.
This presentation is relevant for SAP Finance
consultant and Solution Architects.

Note: The content in this presentation is subject to change due to continuous change in S/4HANA.
Please contact SAP CoE for latest version when needed for customer interaction.

TCS Internal

Agenda
01
01

About S/4HANA

02
01

General Ledger Accounting in S/4HANA - Overview

03
01

S/4HANA vs. S/4HANA Finance for GL Accounting

04
01

Process demo
05
01

Configuration demo

06
01

Summary

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TCS Internal

Agenda

About S/4HANA

TCS Internal
TCS Internal

SAP S/4HANA On-premise Edition (OPE)

S/4HANA
S/4HANA
on premise edition 1511
11/2016

02/2016

05/2016

S/4HANA
on premise edition 1610

Finance and logistics

innovations
On-premise editions

02/2016

FPS

S/4HANA Finance
SAP
Simple
Finance
Add-On
1.0

S/4HANA on premise edition

1503 (aka sFIN 2.0)
03/2015

05/2015

11/2015

S/4HANA on premise edition

1605 (aka sFIN 3.0)

08/2015

05/2016

02/2016

SP level

SP level

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TCS Internal

Finance innovations

SAP S/4HANA 1511

SAP S/4HANA Compatibility Packs
Additional features and applications to
enhance specific LoB functions or
localization
SAP S/4HANA Line of Business for specific
SAP S/4HANA Line of Business

industries
Industry and line of business specific
applications to enhance core functions

Line of business specific applications to

enhance core functions

SAP S/4HANA Enterprise Management Core

Core solution to manage mission critical processes
6

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Finance in SAP S/4HANA

Finance related components in SAP S/4HANA
S/4HANA Core

S/4HANA LoB products

SAP Accounting
powered by SAP HANA

BPC for S/4HANA

(Planning)

SAP Cash
Management
powered by SAP HANA

SAP Central Finance

Name changes
Smart finance -> simple finance
-> S/4HANA Finance OPE
Central journal -> central finance
Integrated business planning for
finance -> BPC for S/4HANA

TCS Internal

Deployment Architecture

HANA Live/
Embedded
Analytics

BO

Fiori

SAP ECC

SAP ECC

HANA DB
1 2 3

Any DB
1 2 3

Fiori
S/4HANA

HANA DB
1

Any DB
1 2 3

Middleware

HANA Live/
Embedded
Analytics

S/4HANA

Non-SAP

3
HANA DB
1

Simplified Landscape
Finance Process

Central Finance
1 Transactions
8

2 Closing

3 Analytics
TCS Internal
TCS Internal

BO

SAP LT
replication
server

SAP S/4HANA Core Changes

Suite on HANA
SAP ERP

S/4HANA Finance
SAP Simple Finance Onpremise edition YYDD

Fiori

HANA DB

SAP ERP

Core
changes

HANA DB

S/4HANA
ERP
SAP
ERP

SAP S/4HANA YYDD

Any DB

HANA DB

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Agenda

General Ledger Accounting in S/4HANA - Overview

10

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General Ledger Accounting in S/4HANA

Universal journal, single source of truth for FI including AA, CO, acct based CO-PA, ML
Merged GL account and cost element

11

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General Ledger Accounting in S/4HANA

01
01

Universal Journal

12

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Universal Journal
Universal Journal contains financial postings for all transactions within the enterprise
Multi GAAP reporting

Ledger approach one accounting principle is assigned one ledger

Accounts approach multiple accounting principles are assigned to one ledger

Multi currency reporting

FI, CO currencies updated in Universal Journal

Additional currency types

Types of ledger available in Universal Journal

Leading ledger

Non-leading ledger

Extension ledger

13

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Universal Journal
Multiple dimension reporting in Universal Journal

Profit centre, segment, business area, functional area

Characteristics for account based COPA

Custom dimensions

CO postings generated via secondary cost elements are also updated in Universal Journal
CO is integrated with FI via version assignment i.e. version 0 is assigned to leading ledger
Document splitting is available in Universal Journal

During postings to GL accounts for secondary and primary costs, FI period lock is also checked along with
CO period check
Real-time FICO reconciliation / Reconciliation ledger obsolete due to merged GL account and cost element

14

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Universal Journal
Transaction codes related to newGL are used such as FB50L for postings to single ledger group
New types of postings in Universal Journal

COGS split in universal journal based on cost components

Variance analysis in universal journal with variance categories

New transactions for period close

FAGL_FCV - Foreign Currency Valuation- HANA optimization

FAGLGVTR - Balance Carry forward (New)-Single transaction code for GL,AP,AR and AA balance carry
forward

New transactions for reporting

FAGLL03H Line item browser

FAGLB03 Display balances

FAGLL03 Display/ change items

15

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Universal Journal
During migration from classical GL, data is converted to leading ledger data
Restrictions for newGL optimization for S/4HANA conversion

Additional ledgers cannot be added

Splitting cannot be added

Profit centers related restrictions

Development of tool for newGL optimization in in process

16

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Universal Journal
Revenue & Costs

Salary posting
Depreciation posting
Material procurement
Overheads travel,
training, stationary
Indirect materials
Sub-contracting
External services
Inventory consumption
COGS
Revenue
Cash and Bank
..

Cost centre
Internal order
Manufacturing
Orders

Sales order
Projects

Universal Journal
Assessment

Settlement
Settlement
Settlement

Settlement

Direct postings

17

Type of Postings
Financial posting
Controlling postings

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Reporting dimensions
Segment
Profit centre
Functional area
Business area
CO objects
COPA characteristics

Ledger in Universal Journal

Types of Ledger

Standard

Extension

Leading

Non-leading

Normally used for group

reporting

Normally used for local GAAP

and local tax

18

Extension Ledger
(aka appendix ledger)

Used for Management and

internal reporting

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Ledger in Universal Journal

Extension ledger is used for management/ internal reporting

Assigned to a standard ledger as base ledger

All postings from base ledgers are replicated in the extension ledger

Manual postings can be done in extension ledger which is not updated in base ledger

Posting period variant in extension ledger is different than base ledger. It enables posting for
management reporting even if periods are closed for legal accounting

Accounting principle is not assigned to the extension ledger

19

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Ledger in Universal Journal - Example

Ledger Group
0L

Jan-Dec

Key points
E1-Extension

0L-Leading Ledger

IFRS

E2-Extension

Apr-Mar
E3 Extension

L1-Non Leading Ledger

Ledger Group
Z1
Jan-Dec
Local GAAP
A1-Non Leading Ledger
(Representative ledger)

20

Ledger group is assigned to

ledger
Extension ledger is assigned
to a base ledger, which can
be leading or non-leading
In case of non-leading
ledger has different fiscal
year and asset accounting is
used, new ledger group
would need assignment of
two ledgers with two fiscal
years

TCS
TCS Internal
Internal

Currency in Universal Journal

Standard Currency Type- These currency types are predefined by SAP
10
Company Code Currency
20
Controlling Area Currency
30
Group Currency
40
Hard Currency
50
Index-Based Currency
60
Global Company Currency
Customer Defined Currency Types- name space should start with Y* and Z*

Filled by foreign currency valuation run, manual valuation posting run (Fiori App) or BAPI
ACC_DOCUMENT_POST

No dependency on leading ledger

If you want use standard currency type for non leading ledger then the same should be used in
leading ledger

21

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Currency in Universal Journal

Prior to S/4 HANA

Finance (FAGLFLEXA/
BSEG)

S/4HANA (1511)

Controlling (COEP)

Universal Journal (ACDOCA)

TSL

Transaction Currency

WSL

Document Currency

HSL

Local Currency

WRBTR

Transaction
currency

WOGBTR

Object
Currency

DMBTR

Company Code
Currency

WKGBTR

CO Area
Currency

KSL

Global Currency

DMBE2

2nd Local
Currency

OSL

1st Additional currency

DMBE3

3rd Local
Currency

VSL

2nd Additional currency

CO_OSL

22

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CO Object Currency

General Ledger Accounting in S/4HANA

02
01

GL Account and cost element master data

23

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General Ledger Account and Cost Element in S/4HANA

All cost elements, primary and secondary, are created during GL account creation

New account types in GL account (refer to next slide for details)

Cost element category to be specified in GL master
Default cost object assignment no longer possible in cost element master data, must be defined in
OKB9
Cost element deletion not possible, GL accounts can be blocked for postings
Cost element still updated in master data tables CSKA, CSKB along with SKA1, SKB1
Cost element group can be used like before in reports and in allocation cycles
GL accounts for secondary costs are required to be added in account group, financial statement
versions
Multiple account assignment still possible for P&L accounts

Cost element category 90 is replaced by an indicator apply acct assignment statistically in Fixed
Asset/ Material Acct
24

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General Ledger Account and Cost Element in S/4HANA

GL Account
Types

Balance Sheet
Account

Non-operating
income or expense

Primary cost or
revenue

P&L accounts, created with

primary cost element category

Secondary costs

P&L accounts, created with

secondary cost element category

Can be created as statistical cost

elements (category 90) in fixed
assets and inventory accounts
P&L accounts, not created
as cost elements

GL account

Demo file: S4 HANA FIN-P01-S4C-FS00 GL Master data creation

25

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Internal

General Ledger Account and Cost Element Obsolete Transactions

Area

Description

Removed or New

Automatic Creation of Primary and

Secondary Cost Elements [structure
node]

Removed

Cost Element Accounting

Create Selection Variants for Cost

Elements

Removed

Cost Element Accounting

Define Cost Element Attributes

Removed

Cost Element Accounting

Define Cost Element Attribute Mix

Removed

Cost Element Accounting

Determine Time-Based Fields for Cost

Elements

Removed

Cost Element Accounting

Develop Enhancements for Cost Element

Master Data

Removed

Cost Element Accounting

Path

26

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Additional
Info/ Impact

S/4HANA impact on Chart of Accounts

New GL accounts for secondary cost elements

New GL accounts for technical APC accounts in asset accounting

Block GL accounts used in reconciliation ledger/ FI-CO real time reconciliation
New GL accounts for revenue reporting at condition type level if moving from costing based CO-PA
to account based CO-PA
New GL accounts for COGS split at cost component level
New GL accounts for manufacturing variance split

27

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Agenda

S/4HANA vs S/4HANA Finance for GL Accounting

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S/4HANA vs S/4HANA Finance

S/4HANA
Finance
1503

S/4HANA
Finance
1605

S/4HANA
1511

Applicable

Applicable

Applicable

Applicable

Available

Applicable

Business Partner
In S/4 HANA business Partner replaces customer/ vendor master. All accounts receivables
and payables transactions are reflected against Business Partner

Not
applicable

Not
applicable

Applicable

General Ledger - Universal Journal

Universal Journal is a new ledger is S/4HANA which contains data from FI, CO, ML, AA, Acct
based CO-PA

Applicable

Applicable

Applicable

Transfer Prices/ Parallel Delta Versions

Multiple valuation approach i.e. group valuation an profit center valuation with transfer
pricing

Not available

Available

Not
available

Feature
Data Model Changes in FIN
Line item based processing and reporting
Elimination of index and aggregate tables
Creation of compatibility views to ensure reporting/ processing as per old data structure
Cost Elements
Functionality not available in SAP S/4HANA (functional equivalent available)

Note includes key changes, does not include all

29

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S/4HANA 1503 vs 1605 vs 1511

S/4HANA
Finance
1503

S/4HANA
Finance
1605

S/4HANA
1511

User defined currency types

Additional currency types can be created in addition to SAP standard currency type with
following features:
1.Real time currency conversion for all currency types are possible
2. Balance zero guaranteed for each currency
Controlling area currency is now calculated for all accounts (also non cost elements)
3. "Clearing like logic" amounts are selected with historical data( supports open item-FIGL,FI-AP,FI-AR and CO & GL allocations. Not support to deprecation, ML and CO settlement)
4. currency in non-leading ledger can be different from leading ledger
5. Currency conversion can be based on any source currency

Not available

Available
(with eight
freely types
currency
types)

Available
(with three
freely
types
currency
types)

Activate derivation for GL items without Profitability Segment

Possible to activate the derivation of profitability characteristics for income statement items
even if posting is not made to CO-PA

Not
applicable

Applicable

Not
applicable

Feature

Note includes key changes, does not include all

30

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Agenda

Process Demo

31

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Demo
01
01

Postings in Universal Journal

Post to expense cost center

Scenario description:
A company is needs to report at group level as per IFRS. They also need to report per local tax in
Germany. They are using multiple ledgers to manage group and local reporting.
The scenario demonstrates posting of various types of expenses, cost allocation and reporting of
same
Note: Demo is based on S/4HANA 1511

32

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Process flow: posting of expenses to cost center

1

2
Electricity expense posting
to facility cost centre

Primary cost

Bank Accountant

Cost allocations

Electricity cost centre

allocation to production
cost centres

3
Post provision for rent
expenses via recurring
document

Advertisement expense
posting to internal order

5 Reject
Settlement to COPA for
marketing costs

Reporting

SAP transaction

FI line item
display

33

TCS Internal

ABAP query
Universal
Journal

8
Fiori app

Process demo: posting of expenses to cost center

Path/Transact
ion Code

Description

Impact /Additional information

FB50

Enter G/L Account Document

Electricity expense posting to facility cost centre

FB03

Display FI document

Display FI document along with cost objects

KSV5

Distribution

Electricity cost centre allocation to production cost

centres

FB50

Enter G/L Account Document

Advertisement expense posting to internal order

KO88

Individual Processing

Settlement to COPA for marketing costs

FDS1

Recurring Document

F.14

Execute

SM35

Execute batch

FAGLL03H

Process batch to post recurring document

Recording file
S4 HANA FIN-P01S4C_Post to Cost
center and allocation
(03:22)
S4 HANA FIN-P02S4C_Marketing
expenses & settlement
(02:23)
S4 HANA FIN-P03S4C_Recurring Entries
(02:01)
S4 HANA FIN-R03S4C_FAGLL03H FI line
item browser (02:09)

Display line item browser

34

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Demo
02
01

Posting in extension ledger

a) Post document is extension ledger for reversal of expenses

Scenario description:
For internal reporting, part of expenses are transferred to a provisional account.

Note: Demo is based on S/4HANA 1511

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Process flow Posting in extension ledger

Bank Accountant

Post to cost centre in

ledger EL

Display line items in

extension ledger

Path/Transaction Code

Description

FB50L

Enter G/L Account

Document for Ledger
Group
Reject

Manager

FB03

SAP transaction

Compare financial
statement in 0L and EL

Impact /Additional
information

Approve

Display FI document

36

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Recording file

S4 HANA FIN-P02-S4CReposting in extension

ledger (02:27)

Agenda

Configuration Demo

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TCS Internal

Agenda
01
01

GL configuration demo in S/4HANA

a)
b)
c)
d)

Definition and assignment of company code, controlling area, operating concern

Ledger and currency set-up
Document types and number ranges
Data aging

e)

Note: does not include all configuration related of GL accounting

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Configuration demo
Path

Description

Impact /Additional information

Recording file

SPRO->Enterprise Structure->Definition>Controlling->Create Operating Concern

Create Operation Concern

Represents an organizational unit in

company for which the sales market has a
uniform structure. It is the valuation level
for Profitability Analysis (CO-PA).

S4 HANA FIN-1-S4CDefine Operating

Concern(00.11)

SPRO->Enterprise Structure->Definition>Financial Accounting->Edit, Copy,

Delete, Check Company Code

Define Company code

It will give legal reporting and any other

local reporting .

S4 HANA FIN-2-S4CDefine Company Code

(00:46)

SPRO->Financial Accounting (New)>General Ledger Accounting (New)>Master Data->G/L Accounts>Preparations

Define chart of accounts

Chart of accounts will provide all list of GL

accounts. Chart of accounts can be used
different company codes.

S4 HANA FIN-3-S4CDefine and assign Chart

of accounts(00:54)

SPRO->Enterprise Structure->Definition>Controlling->Maintain Controlling Area

Define Controlling area

Controlling area provides information for

internal management decision.

S4 HANA FIN-4-S4CDefine Controlling Area

(00:12)

Assign number ranges for

none leading ledgers.

Common transactions same document

type and number ranges can be used for
leading and none leading ledger. For none
leading ledger specific postings a different
document type will be assigned.

S4 HANA FIN-5-S4CDocument types and

number ranges (00:45)

SPRO->Financial Accounting (New)>General Ledger Accounting (New)>Document->Document Types->Define

Document Types for Entry View in a
Ledger

39

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Configuration demo
Path

Description

Impact /Additional information

Recording file

SPRO->Financial Accounting (New)>Financial Accounting Global Settings

(New)->Ledgers->Fiscal Year and
Posting Periods->Posting Periods>Define Variants for Open Posting
Periods

Define variants for open

posting periods

Separate posting period variant needs to

be assigned. For extension ledger it
should different from base ledger.

S4 HANA FIN-6S4C-Posting period

variant (00:24)

Define accounting principles

for parallel accounting

Accounting principles are defined for

each GAAP which is to be implemented
in general ledger. This configuration is
required to be done in both parallel
ledger and parallel accounts approach.

S4 HANA FIN-7S4C-Define
Accounting
principles (00:26)

New transaction - Ledgers are created

and assigned to company codes.
Currencies, accounting principle, fiscal
year variant is defined for the ledgers

S4 HANA FIN-8S4C-Define ledgers

and currency
settings (02:53)

SPRO -> Financial Accounting (New) > Financial Accounting Global Settings
(New) -> Ledgers ->Parallel
Accounting -> Define Accounting
Principles
SPRO->Financial Accounting (New)>Financial Accounting Global Settings
(New)->Ledgers->Ledger->Define
Settings for Journal Entry Ledger

Define Settings for Journal

Entry Ledger

40

TCS Internal

Configuration demo
Path
SPRO-> Financial Accounting (New)> Financial Accounting Global
Settings (New)->Ledgers->Define
Ledger Group

SPRO -> Financial Accounting (New)>Financial Accounting Global

Settings (New)->Ledgers>Integration of Controlling with
Financial Accounting

Description

Impact /Additional information

Parallel ledger approach: ledger groups
are assigned to different ledger.

Define ledger group and

assign ledgers to ledger
group

Parallel accounts approach: ledger

groups are assigned to same ledger.
New transaction: a)Define and assign
document type for financial postings
originated due to CO transactions
b)Possible to define default ledger for
CO. If default ledger is blank, data
originated during CO transactions is
posted to all ledgers
c)Version 0 assigned to leading ledger.
Data from the ledger assigned to
version 0 is used for all CO transactions

Integration of Controlling
with Financial Accounting
[structure node]

41

TCS Internal

Recording file
S4 HANA FIN09-S4C-Define
ledger group
(00:41)

S4 HANA FIN10-S4CIntegration of
Controlling
with Financial
Accounting
(01:13)

Configuration demo
Path

Configuration
Node

Additional information

Demo file

Financial Accounting
(New) -> Financial
Accounting Global
Settings (New) -> Tools > Data Aging for
Accounting Documents

Define Life for

Account
Types

Specify document life in days for the company code

and account type

S4 HANA FIN-11-S4C-FI Data aging

(00:29)

Define Life for

Document
Types

Specify document life in years and days for the

company code and document type

42

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Demo
02
01

List of impacted configuration transaction in S/4HANA

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Impacted IMG transactions new / removed/ replaced

Area

Path

Description

Removed
or New

Additional Info/
Impact

FI global settings
(new)

Ledgers Fields -> Standard

Fields -> Functional Area
for Cost of Sales ->
Accounting -> Enter
Functional Area

Enter Functional Area in Cost

Element Master Data

Removed

Functional area derived via substitution

OR via account assignment object OR
via GL account OR can be entered
during financial posting

FI global settings
(new)

Ledgers -> Fields ->

Customer Fields

Display Scenarios for General

Ledger Accounting

Removed

Available by default. However,

activation of specific functions might
be required. For example cost of sales
accounting activation required for
functional area

FI global settings
(new)

Ledgers

Real-Time Integration of
Controlling with Financial
Accounting [structure node]

Removed

No need of real time integration as FI

and CO data is posted to single table
ACDOCA (universal Journal)

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TCS Internal

Impacted IMG transactions new / removed/ replaced

Area

Path

FI global settings
(new)

SPRO-Financial Accounting
(New)->Financial Accounting
Global Settings (New)->Ledgers>Define Ledgers for General
Ledger Accounting

FI global settings
(new)

FI global settings
(new)

SPRO-Financial Accounting
(New)->Financial Accounting
Global Settings (New)->Ledgers>Define Currencies of Leading
Ledger
SPRO-Financial Accounting
(New)->Financial Accounting
Global Settings (New)->Ledgers>Define and Activate NonLeading Ledgers

Description

Removed or
New

Define Ledgers for General

Ledger Accounting

Removed

Define Currencies of Leading

Ledger

Removed

Define and Activate Non-Leading

Ledgers

45

Removed

TCS Internal

Additional Info/
Impact
New configuration
node Define Settings
for Journal Entry
Ledger
New configuration
node Define Settings
for Journal Entry
Ledger
New configuration
node Deactivate
Ledger for a Company
Code

Impacted IMG transactions new / removed/ replaced

Area

Path

Description

Removed
or New

Additional Info/
Impact

FI global settings
(new)

Ledgers ->
Integration of
Controlling with
Financial
Accounting

Integration of
Controlling with
Financial
Accounting
[structure node]

New

a) Define and assign document type for financial postings

originated due to CO transactions
b) Possible to define default ledger for CO. If default ledger is
blank, data originated during CO transactions is posted to
all ledgers
c) Version 0 assigned to leading ledger. Data from the ledger
assigned to version 0 is used for all CO transactions

FI global settings
(new)

Ledgers ->
ledger

Define Settings
for Journal Entry
Ledger

FI global settings
(new)

Ledgers ->
ledger

Deactivate Ledger
for a Company
Code

Ledgers are created and assigned to company codes.

Currencies, accounting principle, fiscal year variant is defined
for the ledgers

New

Non-leading ledgers can be deactivated for a company code for

future years

New

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TCS Internal

Impacted IMG transactions new / removed/ replaced

Area

Path

Description

Removed or New

FI global settings (new)

Ledgers -> ledger

Assign Scenarios and

Customer Fields to Ledgers

Removed

FI global settings (new)

Document ->
Document types

Define Document Types for

General Ledger View

Removed

FI global settings (new)

Document ->
Document number
ranges

Documents in General
Ledger View [structure node]

Removed

General Ledger
Accounting (New)

Master Data -> G/L

Accounts

Create Cost Elements

Removed

General Ledger
Accounting (New)

Periodic Processing
-> Allocation

Define Field Usage for

Distribution/ assessment

Transaction GCA6 has

been replaced by
transaction GLGCA6

General Ledger
Accounting (New)

Periodic Processing

Rollup [structure node]

removed

47

TCS Internal

Additional Info/
Impact

FAGLFLEXT table
replaced by ACDOCT
view which is based on
ACDOCA table

Impacted IMG transactions new / removed/ replaced

Area

Path

Preparations for
Consolidation (New)

Basic Settings -> Assign

Scenarios and Customer Fields
to Ledgers -> Assign Scenarios
and Customer Fields to Ledgers

Financial Accounting
Global Settings (New)

Tools -> Data aging for

accounting documents

Description

Removed or
New

Additional Info/
Impact

Removed

Specify the minimum

number of days
before accounting
document can be
moved to cold area

48

Data aging replaces archiving

function
New

TCS Internal

Consistency should be
maintained during definition of
the age for the source document,
related objects and accounting
document.

Agenda
01

Summary

49

TCS Internal

Summary
Universal Journal

S/4HANA Innovations (what is new)

Universal Journal with integrated data model for FI, CO, AA, Acct based COPA,
ML
Integrated legal and management accounting with merged GL account and cost
element
Extension ledger for management reporting

50

TCS Internal

In CONCLUSIONS/4HANA Core Changes & Benefits

Fiori

Core
Changes

Simplified business
process

Real time
analytics

Improved user
experience
51

Improved
performance
TCS Internal
TCS Internal

Simplified
architecture

Thank You
A presentation by TCS EntSol - SAP CoE
For more information on this presentation, mailto: abhilasha.seth@tcs.com OR malleswarareddy.bellamvankata@tcs.com

Last updated on 24-08-2016

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