Configuration Accelerators
The innovativity library
Without Universal Parallel Accounting (UPA), managing CAPEX settlement across different ledgers is a nightmare. Standard setup is rigid, leading to manual workarounds to separate capitalization rules for local vs. group GAAP.
A bulletproof configuration set that steers OPEX and CAPEX costs based on specific accounting principles. Integrated with Investment Management (PS).
The Outcome:
Automated, ledger-specific capitalization rules and a custom reporting suite to instantly compare asset values across valuation views.
Standard Profit Center determination is too limited relying almost entirely on the Material Master. This forces your business steering model to match your logistics data, rather than your strategy.
A flexible, logic-based determination framework that derives Profit Centers based on your business rules, not just the material ID.
The Outcome:
Accurate margin reporting that reflects your actual organizational structure, with zero manual re-postings at month-end.
Standard intercompany postings in SAP often strip away critical data. Partner Profit Centers or Segments are frequently lost during postings, making consolidation a black box.
A robust set of derivation and substitution rules designed specifically for the Intercompany Value Chain.
The Outcome:
Full transparency on partner information across entities, ensuring that what leaves Entity A arrives in Entity B with the correct data granularity.