Main menu
Member section cover

BLOG

ERPCorp SAP FICO Blog

Thoughts on the Controlling 2015 Conference from John Pringle, SAP FICO Competency Group Lead with Illumiti

b2ap3_thumbnail_John-Pringle-Resized.jpgI just got home from Controlling 2015 and am already missing the sunny California weather.  This was the second year for me at the conference and the first year for presenting.  I think I underestimated the amount of time and work involved in pulling the presentations together, but overall it was a great experience and I would encourage anyone who is interested to give it a try.

Continue reading

Cost Flow Excel Worksheet

The Cost Flow Excel worksheet from yesterday’s “Filling in the Gaps FICO Account Posting” session is now available for download (download it now here CostFlow.xlsx). Thanks for your attendance and great questions!”


I hope that this session enabled you to better understand when, and how, values post to Financial Accounting and Management Accounting. 

 

Continue reading

Enhancement Pack 4 Functionality for Outsource Manufacturing or Subcontracting Operations

Ross Christoph ResizedWith Enhancement Pack 4 SAP provided additional functionality for processing Outsource Manufacturing or Subcontracting operations.

Continue reading

Modernizing your SAP environment webinar resources

 

Thanks for attending the modernizing your SAP environment webinar. Here are some links that I mentioned in the webinar that tie into modernization for both companies and individuals. The links include HANA know-how but as I mentioned, that is not the only modernization path.

 

Continue reading

Filling in the gaps – FI/CO account posting during production processes in SAP

I’m not sure if anyone on our first SAP implementations truly understood the costing flow. It is one gift to understand SAP technically, and quite another to understand it as an accounting process. I’m sure you’ve had similar experiences, especially in Product Costing and Cost Object Controlling. As a Senior Education Consultant at SAP, my first goal was to educate myself! Once I began working in the classroom with students, I found they were as confused as I had once been. As an SAP educator, I’ve made it my mission to simplify explanations of these intimidating topics.

Continue reading

Closing the Wide Gap Between Accounting and the Marketing/Sales Function

Gary Cokins ResizedI look forward to presenting at the Controlling 2015 conference September 21-24 in San Diego. I am passionate about management accounting. My belief is there is much opportunity for accountants to improve the quality of information they provide to internal users to support better decision making.

 

Continue reading

SAP Simple Finance 1503 - FAQ's

On Thursday, June 11, 2015 members of the SAP Controlling Community gathered for a webinar presented by Janet Salmon on the latest changes to accounting and controlling in SAP Simple Finance 1503. The webinar was a a sneak peek of Janet's Controlling 2015 plenary session. The webinar Explored how changes in SAP Simple Finance will affect SAP Controlling including how accounts and cost elements will merge, what you can expect to see in Reporting and Planning, and how account-based CO-PA has been enhanced to provide better Profitability Reporting. Keep reading for a list of frequently asked questions that came up during the course of the webinar on SAP Simple Finance 1503.

Continue reading

Video Blog: How Woodward implemented SAP BPC 10.0

b2ap3_thumbnail_DSC_1066_Resized.jpg

In this recording from the Controlling 2014 conference, you'll hear from Sydnie McConnell about how Woodward, a leading designer and manufacturer of hydro-mechanical and electronic fuel controls and delivery systems, decided to move its planning, budgeting, and forecasting processes to SAP Business Planning and Consolidation 10.0 (NetWeaver).

Continue reading

Get up to speed on the latest changes to accounting and controlling in SAP Simple Finance 1503 - webinar recording now available

 

On Thursday, June 11, 2015 members of the SAP Controlling Community gathered for a webinar presented by Janet Salmon on the latest changes to accounting and controlling in SAP Simple Finance 1503. The webinar was a a sneak peek of Janet's Controlling 2015 plenary session. The webinar Explored how changes in SAP Simple Finance will affect SAP Controlling including how accounts and cost elements will merge, what you can expect to see in Reporting and Planning, and how account-based CO-PA has been enhanced to provide better Profitability Reporting.

Continue reading

SAP Controlling Tip 100: Frequently Asked Questions

Tip 100 from 100 Things You Should Know About Controlling with SAP (2nd Edition) by John Jordan:

You can reference SAP Note 552486 for answers to frequently asked questions about Product Cost Controlling (CO-PC). Process orders provide you with extra functionality, such as phases and process instructions for process industries. 

The Online Service System (OSS) contains a database of useful information and advice on fixes for SAP system issues, consulting notes, and frequently asked questions. OSS Note 552486 contains advice on 14 SAP Controlling frequently asked questions. In this tip, we'll discuss how to access OSS Note 552486 adn we'll go over the note's first couple of questions and answers. 

Continue reading
Consulting Services

By accepting you will be accessing a service provided by a third-party external to https://www.erpcorp.com/