Professional Documents
Culture Documents
Hana
Hana
Reconciliation:
2. Account Approach -
3. Material ledger
4. Currency - New currency keys 10
5. Bank master master data (1709 / 1809 - enabled)
6. ACR reports
7. ACDOCA
8. ACDOCP - Costing planning /
9. BRF+ (mandatory - NAST can be enabdled)
10. Business Partner - no customer / no vendor - External interface (COUPA/Concur)
11. VIM - Comes free
12. EWM -
13. BPC - seperate license (business planning and consolidation) (removed planning
from HANA )
14. business transaction type - Unique in hana
15. workflow in FIORI -
16. Excel upload program - GL upload (specific template)
17. LTMC - Migration benefit (template and upload) (creation can also be done)
18. FD32 - credit management is removed (FSCM mandatory)
19. Dunning - error Open_DI of BTE 1030 - BRF + Somu database (repository)
20. KSU5 -
21. Central finance -
22. revenue accounting and reporting
23. product and project profitability