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Solutions

Finance

Cost centres, profit centres, GL accounts and business partners, reviewed before they reach S/4HANA.

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Overview

Finance master data changes with every reorganisation, acquisition and new legal entity. RIKAISO Master Data gives controllers one place to prepare cost centres, profit centres, GL accounts and business partners, check them across company codes and post them with an approval on record.

Capabilities

01

Reorganisations in a batch

Move cost centres and profit centres to a new hierarchy in one prepared batch instead of record by record.

02

Consistent across company codes

GL accounts and business partners are checked against every company code they are extended to, before posting.

03

Approval on record

Each batch carries its requester, reviewer and the S/4HANA response, ready for the next audit.

Outcomes

What customers set out to achieve with this area.

  • Prepare a reorganisation in days, not weeks
  • Extend accounts to new company codes safely
  • Keep business partner data consistent
  • Close with master data you can trust

Related products

Resources

Ready to see it in your business?

Speak with a RIKAISO specialist about scope, timeline and licensing.

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