SAP S4HANA R2R Configuration Guide [74 Pages PDF]

This document provides a comprehensive configuration guide for implementing the Record to Report (R2R or RTR) module in SAP S/4HANA. It outlines the detailed steps required to set up and customize various financial and controlling components within the SAP system to meet specific business requirements. The guide covers essential configurations for following activities:

1. Define Company Code
2. Define Functional Area
3. Basic Settings for Controlling
   • Define Profit Center
   • Maintain Controlling Area
   • Create Operating Concern
   • Assign Company Code to Controlling Area
   • Assign Operating Concern to Controlling Area
   • Define Field Status Variants
   • Assign Company Code to Field Status Variants
   • Define Settings for Ledgers and Currency Types
   • Assign Company Code to a Fiscal Year Variant
   • Define Variants for Open Posting Periods
   • Parallel Valuation Approaches
   • Assign Currency and Valuation Profile to Controlling Area
4. Global Parameters for Company Code
5. GL Accounts Configurations
6. Profit Center Setup Steps
7. Accounts Receivable and Accounts Payable
8. Asset Accounting Configuration
9. Integration with General Ledger Accounting
10. Controlling Module Setup

The document provides detailed configuration steps, SAP menu paths, and explanations for each section, making it a valuable resource for the SAP S/4HANA R2R implementation projects as reference.

Download – SAP S4HANA R2R Configuration Guide [74 Pages PDF]