All for One EasySettler | All for One Poland

All for One EasySettler

Easier month-end closing in SAP CO

All for One EasySettler is an additional tool for streamlining the month-end closing process in the SAP controlling module.

With EasySettler, it is possible to supplement the month-end closing procedure in financials with an automatic settlement of costs allocated to cost centers to General Ledger (GL) accounts. Thanks to EasySettler functionality one can, for example, create the P&L statement in a functional format using general ledger (GL) accounts, without the use of SAP functional areas.

 

All for One EasySettler allows you to:

  • perform the settlement irrespective of the object type (cost centre/order) to GL accounts
  • post the already settled objects (e.g. to CO-PA module) into GL accounts, with a clearing account assignment to the object being settled or into a selected technical object (e.g. technical order)
  • automatically reverse the settlement document.

With EasySettler settlement cycle, it is possible to create a Profit and Loss Statement (with classification of expenses by function ) based on GL accounts without the necessity to use functional areas.

The solution is designed for organizations that use: SAP ERP/ECC 6.0 or S/4HANA.

The product described here is no longer in our sales. If you are interested in similar functionality, please contact us and describe your needs – we will offer you an adequate solution.

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