SAP Finance Sub modules comparison from ECC to S/4 HANA

(differences and improvements)

Finance General :

1. Totals and application index tables were removed ( exist as views) and theses are
replaced by the Universal journal ACDOCA table.

In S/4 HANA – ACDOCA table

This is a compatible table which provides all  CO,AA, and other cost object information in one
table.

FI- GL

1. If migrate from ECC to S/4 HANA, can migrate Ledgers of New General Ledger of the
Business Suite or the Classic General Ledger GL to the Universal Journal in S/4HANA. But
the number of Ledgers and the configuration of its currency will stay; it is not possible to
introduce new ledgers or new currencies during the migration to S/4 HANA.

If Classic General Ledger was used, the ledger ’00’ is migrated to the new leading ledger ‘0L’  of
the universal journal.

2.  SAP controlling (CO) is now part of the universal journal. It creates only one document in FI. 
During FI posting document carries both FI and CO information with single source of truth.

Eg: Following shows the MM- MIGO financial document.

In ECC

In S/4 HANA  ( In S/4 HANA material ledger activation is a mandatory requirement, therefore
material ledger document get generate for each material related transaction. )
3. There is no longer a need for CO Realtime integration for transfer of secondary CO postings
to New GL or the Reconciliation Ledger of Classic GL.

In ECC

In S/4 HANA
 1. Currencies

In ECC In S/4 HANA

There used to be up to 3 currency configuration
parallel currencies in FI, depends on the universal
T-code: OB22 journal ledgers, there is a
common place to define
2 parallel currencies in ledger and currency. T-
CO. T-code : OKKP code: FINSC_LEDGER
The currencies of non-
leading ledgers in
NewGL, were a subset of
the currencies in the
leading ledger.
One of the CO currencies With the universal journal
needed to be the local and the common line
currency, but it was not item table ACDOCA for FI
necessary that the other and CO, there is also a
currency in CO was also central currency
configured in FI. configuration for the
universal journal.
Financial Accounting (New ) à Financial Accounting Global Settings (New) à Ledgers à Ledger
Define Settings for Ledgers and Currency Types.

In ECC
CO currency setting in ECC

In S/4 HANA
In ledger can have 8 freely defined additional currencies (total 10)
  
    

5. Other than parallel ledger can have appendix ledgers. Appendix ledger for delta postings.

6. An additional column appears in Transaction OB52 (opening and closing periods) for postings
from Controlling to Finance, (although you still need OKP1 at Controlling Area level).

In S/4 HANA
FI- AP

1. FK01 is now not in used. Now need to create vendor using BP ( Business Partner )
creation role.
In ECC – FK01

In S/4 HANA – BP
In the same screen we can maintain purchase data by changing bp role to FLVN01(SUPPLIER
DEFINED) and click on purchasing data tab on Header Level
FI-AR
In S/4 HANA – BP
In the same screen we can maintain purchase data by changing bp role to FLcu01(CUSTOMER
DEFINED) and click on SALES & DISTRIBUTION data tab on Header Level

1. Credit Management now with FSCM , Other than creating the credit controlling area,
need to define credit segments and assign it to BP role.
In ECC – FD32

In S/4 HANA

Configuration : FSCM à Credit Management à Master Data à Create Credit Segments

Transaction : BP – Role UKM000. Define Credit limit information.
FI-AA:
1. Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. ANEK
data is stored in BKPF.

2. Execute mandatory application configuration steps related to Asset Accounting. IMG -> Asset
Accounting New à Migration: Asset Accounting New à Adjust parameters of chart of
depreciation

Once configured the chart of depreciation, Adjustment of parameter of the chart of

depreciation need to be executed.
3. Asset Accounting Parallel Valuation

Important part of new Asset accounting is parallel valuation in multicurrency environment.

The leading valuation can be recorded in any depreciation area. The system now posts both the
actual values of the leading valuation and the values of parallel valuation in real time.

New Asset Accounting makes it possible to post in real time in all valuations (that is, for all
accounting principles).

In ECC

In S/4 HANA
4. Define Technical Clearing Account for Integrated Asset acquisition

For an integrated asset acquisition posting, the system divides the business transaction into an
operational part and a valuating part. To split the business process in an operational and a
valuating document parts there need to be established the “technical clearing account” for
integrated asset acquisition.

Operational Entry

For the operational part (vendor invoice), the system posts a document valid for all accounting
principles against the technical clearing account for integrated asset acquisitions. (ledger-
group-independent document)

Dr Technical clearing

CR Vendor

Valued Entry

For each valuating part (asset posting with capitalization of the asset), the system generates a
separate document that is valid only for the given accounting principle. This document is also
posted against the technical clearing account for integrated asset acquisitions.

( ledger-group-specific documents for each accounting principle )

DR Asset

CR Technical clearing

In S/4 HANA
Asset acquisition posting

5. Simplified depreciation run (AFAB )

Accounting principle specific posting is possible using new depreciation run.

In ECC
In S/4 HANA

Settlement rules can also be ledger specific if required

6. Statistical postings– instead of statistical cost elements with cost category 90 there is now a
special field in the GL account master record is there only in fixed asset and material
reconciliation accounts to record this in controlling area.  ( Record account assignment. )

In ECC
In S/4 HANA

7. Asset cut over migration:

In S/4 HANA, Asset transaction data is posted through ABLDT, it updates Assets Accounting and
General Ledger Accounting at the same time; due to this, no reconciliation issues occur.
In S/4 HANA

Step 1: Upload only Master Data using the transaction code AS91.

Step 2 : Upload Asset Historical Values, Accumulated Depreciation and Depreciation for the
year using the transaction code ABLDT. In  doing this universal journal entry is posting to the
fixed asset.

Step 3: Upload current year acquisitions using the transaction code AB01.

BAPI : BAPI_FIXEDASSET_OVRTAKE_CREATE, can be used for data upload.

In ECC

In ECC transaction data was getting posted separately in Assets Accounting through :

a.  AS91
b. General Ledger Accounting through OASV/FB01.

8. Planned depreciation values will get updated in real time as on when there is a change in the
asset master data. No need of executing plan depreciation separately.

9. There is no separate balance carry forward needed in asset accounting, the general ledger
balance carry forward transaction FAGLGVTR transfers asset accounting balances.

The program Fixed Assets-Fiscal Year Change  transaction AJRW is no longer has to be
performed at fiscal year change.

In ECC
In S/4 HANA

FI- BL

1. Fiori App use for Bank configuration

The following transaction codes are replaced by the new Fiori app Create House Bank, Manage
Banks, which can be accessed from the Fiori Launchpad.

 Create Bank: FI01

 Change Bank: FI02
 Display Bank: FI03

Now can maintain banks hierarchies based on bank business partners , overdraft limits,
signatories and approvals flow and additional reporting such as the foreign bank account
report.
Bank accounts can download and uploaded through Excel in different SAP clients (Development
to Production).

In ECC

FI –>  Bank Accounting –>  Bank account –> Define House bank

In S/4 HANA
Data Migration Technology

In S/4 HANA for cut over data migration and for other data migrations, SAP has introduced a
new functionality. That is LTMC, (web dynpro)  SAP S/4 HANA Migration cockpit for data
uploads.

The use of LSMW for data load to SAP S/4HANA is not recommended, hence an SAP Migration
cockpit can be used for migrations. But still you can use LSMW based on your preference.

It provides predefined Microsoft Excel templates which can be downloaded, filled with data,
and uploaded to SAP S/4HANA.

Before starting, web service needs to be activated through the T-code SICF.

Refer SAP Note 2481235 for more details.

User Interface

Fiori Launch Pad with Fiori Apps for most of the standard T-codes.