?????? ???????????? ?????????????????? ??????????????? ???????????????????? ????? ??/?? ??????

?????????????????? ???????????????? ???????????????????? (??????) ???? ?????? ??/4???????? ???????????? ???? ?????? ???????????????????? ???? ???????????????????? ???????????????? ???????????????????? ???????????? ???????????????? ???????????????????? ???????????????????? ???? ?????????????????? ???????????? ?? ???????????? ?????? ????????????. ???????? ?????????????? ???????????? ?????????????????? ???? ???????????????? ?????? ???????????? ?????????? ?????????????????? ???????? ???? ?????????????????? ???????????????????? ??????????????????, ???????? ???? ?????????? ???????? (?????????????????? ???????????????? ???????????????????? ????????????????????) ?????? ?????????????????????????? ???????????????????? ?????????????????? ???????? ???????? (?????????????????????????? ?????????????????? ?????????????????? ??????????????????).

???????? ?????? ???????? ?????? ???????????? ???? ???????????????????? ?????????? ?????????????????? ???????????????? ???????????????????? ???? ?????? ??/4????????:

? Multiple Ledgers: In SAP S/4HANA, the concept of multiple ledgers is introduced to support parallel accounting. A ledger represents a complete set of financial records for a specific accounting principle. Companies can define and maintain multiple ledgers, each corresponding to a different accounting standard.

?? Ledger Groups: Ledger groups are used to group together multiple ledgers. A ledger group defines the relationship between the ledgers, such as the leading ledger, non-leading ledgers, and their currencies. The leading ledger represents the main accounting standard used for legal reporting.

?Document Splitting: Document splitting is a key functionality within UPA that enables the allocation of financial transactions to different ledgers based on predefined splitting rules. It ensures that each ledger receives the appropriate share of the transaction based on the accounting principle.

?Parallel Valuation: UPA allows for parallel valuation of financial data, enabling the maintenance of multiple sets of valuation rules for different accounting principles. This is particularly useful when there are differences in valuation methods or rules between accounting standards.

?Reporting: With UPA in SAP S/4HANA, companies can generate financial reports in different accounting standards, facilitating compliance with local regulations and international reporting requirements. Reports can be generated at the ledger level or consolidated across multiple ledgers.

?Integration: UPA integrates with other SAP S/4HANA modules, such as Financial Accounting (FI), Controlling (CO), and Asset Accounting (AA), ensuring consistent and synchronized financial processes across multiple accounting principles.