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SAP S/4HANA Simplification Item Catalog https://launchpad.support.sap.com/#/sic/ and simplification list as PDF https://help.sap.com/s4hana
© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2
Essential Changes in Finance
New data architecture: simplified data model in SAP S/4HANA
SAP Business Suite
MLDOC
MLDOC
CCS
FI-documents for CO Management Accounting Asset Accounting Material Ledger Material ledger for
Secondary cost elements material valuation
Controlling Cost Amount Amount Coding Fixed
are G/L accounts … Company … Company Material …
Area Element 1 2 Block Asset
▪ Read access from custom ABAP programs or reports to prior tables will work as before:*
Custom program or Totals,
Select Redirect Compatibility Views Read Universal Journal
report Indices,… ACDOCA
V_FAGLFLEXA_ORI
Select FAGLFLEXA
▪ Views for original content (V_*_ORI)
V_COEP_ORI COEP
▪ Back-up tables for totals tables and index tables (*_BCK,*_BAK) GLT0_BCK
COSP_BAK
▪ BSEG is still used to keep e.g. prima nota (Document Entry view) BSEG
SAP Note 2408083 – FAQ: Data Model of S/4HANA Finance Data Migration *check limitations e.g. in material ledger for actual costing
© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 5
Essential Changes in Finance
Material ledger and new asset accounting
Local GAAP
US GAAP
xxx xxx xxx
€ $¥
IFRS
SAP Credit Management (FSCM) New SAP Cash Management Trade Finance
▪ Credit management FI-AR not available ▪ Classic cash management not available ▪ SD Foreign Trade not available
▪ Migration to SAP Credit Management ▪ Bank Account Management Lite available ▪ Letter of credit available in trade finance in
FIN-FSCM-CR during migration ▪ Migration of house bank accounts during Treasury and Risk Management (TRM)
▪ Basic version available conversion ▪ Integrated with SAP S/4HANA Sales
▪ SAP Note 2270544 ▪ Activation of new cash management after ▪ Migration during conversion
conversion ▪ SAP Note 2267310
▪ SAP Note 2270400 and 2165520
Flexible Real Estate Management Revenue Accounting and Reporting Business Partners
▪ Classic Real Estate not available ▪ Revenue recognition in SD not available ▪ Customer/vendor integration mandatory
▪ Migration from classic Real Estate to ▪ Required for Accounting Standard IFRS15 ▪ Migration before conversion
flexible Real Estate Management (RE-FX) ▪ SAP Revenue Accounting and Reporting
before conversion (RAR) add-on in ERP and SAP S/4HANA
▪ Not a simple technical conversion ▪ Migration before conversion
▪ SAP Note 2270550 ▪ SAP Note 2267342
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