Contract Receivables and SAP S/4HANA Finance

[Former Member]

I'm trying to understand what is the role of Contract Receivables in a SAP S/4HANA Finance world. I.e. what are the technical limitations of

SAP S/4HANA Finance.

Is there some magic (technology dependent) number of accounts that determines when having a separate sub-ledger is (still) required? For example, with SAP S/4HANA Finance, would it be possible to post to General ledger "UN-summarized" by each detailed individual account?

Your response will be appreciated!

[hugo_degroot2]

https://blogs.saphana.com/2015/01/14/simple-finance-removes-redundancy-case-materialized-aggregates/

Found the answer myself. This article on SDN did the trick!