Intercompany Debt and Investment Mgmt - Group Ledger US GAAP (34L)

Intercompany Debt and Investment Mgmt - Group Ledger US GAAP (34L)

This scope item allows the company to post the accounting in a parallel valuation area when it handles loans with an affiliate company.

Key Process Steps Covered

  • Post flows to the general ledger in a parallel valuation area
  • Post additional flows to the general ledger in parallel valuation area for current account style instrument intercompany transaction
  • Perform key date valuation in the parallel valuation area for period-end closing

Benefits

  • Evaluate and record accounting activities per US GAAP standards

Additional Information

  • This scope item requires an additional SAP S/4HANA Cloud license
  • This scope item is excluded from the default activation

All starter, demo, and trial systems are set up with group ledger IFRS by default. This scope item is therefore excluded.

Customers can decide to use this scope item in the Q- and P-system based on the selected scope bundle.

Additionally, this is an intercompany-relevant scope item and requires additional manual setup steps. If you requested this scope item, check the set-up instructions for the relevant Intercompany Process for Debt and Investment Mgmt (1YI) scope item in the SAP Best Practices Explorer.


Where is Intercompany Debt and Investment Mgmt - Group Ledger US GAAP(34L) being used?

This Scope item is used in the following way:

  • As a support function of Treasury Management within Finance Scope Item Group

Process flow of Intercompany Debt and Investment Mgmt - Group Ledger US GAAP (34L)

Find below the process flow of the scope item Intercompany Debt and Investment Mgmt - Group Ledger US GAAP as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Intercompany Debt and Investment Mgmt - Group Ledger US GAAP (34L) - S/4HANA Cloud
Ref: Finance of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
Place comment