You can manage intercompany reconciliations later in the closing process.

You can assign documents based on predefined and customized rules.

You can manage intercompany reconciliation using alerts and analytics.

You can eliminate long-running batch jobs for loading the data into Central Finance.

Production order settlement is configured in the source system.

Costing-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the target system.

Account-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the source system.

Database trigger filter

Event-based filter

Role-based filter

Interface filter

Transfer filter

Cost Object mapping

SAP GUI transaction

Central Finance instance

WebDynpro application

CO document display (KSB5)

SLT monitor (LTRC)

Change document display (FSCD)

FI document display (FB03)

It acts as a container for new and changed master data.

It transports changed customizing settings.

It replicates master data to maintenance systems.

It defines and controls the process flow according to the defined change request type.

Material cost estimates

WBS elements

Cost objects

Activity rates

Master data elements

It is used to maintain and perform business mapping.

It only provides consolidation for business partners, customers, and vendors.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

It provides central creation, change, and distribution of master data.

It can be deployed in the Central Finance system or as a master data hub.

It enables cross-department dispute resolution.

It organizes all information and documents related to a dispute case page.

It calculates credit limits.

It assigns risk categories