SAP FICO Corner

This blog will contain tips & tricks for SAP S/4 HANA Finance, FICO Consultants and Advanced users. Config, Tables, User Exits, BTE (Business Transaction Events), Processes, Tcode's. and How to's. Adrian Di Nanno is the author of this Blog

Dec 29, 2021

Edit SAP Finance Accounting period (OB52) in DEV and QA

›
Many, many times over the years during my numerous SAP implementation projects I faced this constraint that in non-Productive SAP environmen...
1 comment:
Dec 5, 2021

New S/4 HANA 2020 Bank Sub-Ledger functionality config for Electronic Bank Statement

›
 In S/4 HANA 2020, SAP has released a new functionality called "Bank Sub-Ledger" that will allow companies with a large number of ...
1 comment:
Nov 12, 2021

How to manage Company Code Registration numbers that belong to other Country different than the one in your Company Code ?

›
When you create a Company Code in SAP for a specific country (Ex. US), the Company Code will allow you enter certain additional parameters f...
‹
›
Home
View web version

About SAP FICO Corner Author

Adrian
Montreal, Quebec, Canada
Adrian Di Nanno is an experienced SAP S/4 HANA Financial Consultant, with more than 15 years of SAP Implementations with expertise in FI - Financials, CO - Controlling and PS - Project Systems modules. He has worked for different SAP implementations partners like IBM, Deloitte and other smaller partners. He has more than 20 implementations projects as well as other small participations in other projects. He has more than 20 years of experience on IT system implementations too. Implemented SAP in different industries like Pulp & Paper, Manufacturing, Food Manufacturing and processing, Aerospace, Automotive, Oil & Gas and Pharma all across North America. He is now an Independent SAP S/4 HANA Financial Consultant. He holds several SAP Certifications, ECC6.0 Ehp6, SAP S/4 HANA 1503 and SAP S/4 HANA 1610. https://www.linkedin.com/in/adriandinanno/
View my complete profile
Powered by Blogger.