Financial Extension (EA-FIN)

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This generic business function
provides enhancements in the
following areas:
Closing (Closing Cockpit)
Parallel Accounting
Accrual Engine
Manual Accruals
Accruals for IPM (CRM)
Postprocessing the Electronic Bank Statement
Intercompany Reconciliation (Cross-System)
Asset Accounting (new functions for calculating
Depreciation) About Us
Lease Accounting
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Production Cost Controlling (Mass Costing for Sales adipiscing elit. Etiam aliquet eu mi quis
Document Items, Actual Costing/Material Ledger) lacinia. Ut fermentum a magna ut.
Down Payment Chains and Progress Reports
Flexible Real Estate Management (entire application)
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Our Promise
What are interested in?
• Closing
• Accrual Engine
• Prepaid and Deferral Management
• Lease Accounting

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 Manual Accruals
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Manual Accruals
Manual Accruals are used to automatically calculate and post accruals in General Ledger Accounting.
For example, you can use manual accruals for license fees, rent payments, or rent income
You enter the data once for a business transaction for which you need to create accruals.
On the basis of this data, the system calculates the amounts to be accrued. You can also simulate these amounts.
In each period, you can start an accrual run, which posts all accruals for the various business transactions.
Manual Accruals is integrated with a reporting tool connected to SAP NetWeaver Business Intelligence (BI)

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Manual Accruals
Manual Accruals to automatically calculate and post accruals in General Ledger Accounting.

Trey Research Competitive Service

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Chart Options
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Gross Revenue Company Sales Revenue Over Time

$300,000 $300,000
$6,750 $33,750

$250,000 $250,000

$200,000 $200,000

$150,000 $150,000

$100,000 $100,000

$50,000 $50,000
$135,000
$270,000
$0 $0
20YY 20YY 20YY 20YY 20YY 20YY 20YY 20YY 20YY 20YY

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Table
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Vendors Users Consultants Ad Buyers Gross Revenue Company

Revenue

20YY 0 0 2 0 $0 $0

20YY 10 100 50 10 $6,750 $1,013

20YY 50 500 60 500 $33,750 $5,063

20YY 200 2000 100 5000 $135,000 $20,250

20YY 400 4000 120 50000 $270,000 $40,500

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Full screen image with caption
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ThankYou
April Hansson
+1 23 987 6554
april@treyresearch.com
Trey Research

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