NewGL Rollup still relevant or enhanced with Simple Finance?

[Former Member]

Hi Gurus,

I am studying the implementation of Simple Finance and wonder whether the NewGL rollups are still relevant?

My requirement is to agregate, transform and control data before transfer to the consolidation plateform.

Do you know if there is any enhanced or new solution that can fulfill this requirement?

If I can use the same function, do you know if it has been developped on Hana DB and benefit from Hana capabilities?

I try to find detailed help documentation about Simple Finance (custo & functional) but I am not sure to find the good one, could you help me finding it.

Best regards

Pascal

[Former Member · Accepted solution]

Hi Pascal,

here is the link to the documentation for the Simple Finance add-on 1.0: http://help.sap.com/sfin100

For your requirement of aggregation and transformation prior to transfer into consolidation, we still recommend using the "classical" approaches of roll-up ledger, extraction to SAP Business Warehouse, or SAP Financial Information Management.

Best regards,

Stefan