Strategic SAP Transfer Pricing: Group Valuation and Cross-Company Configuration

In this expert-led session, Paul Ovigele, CEO of ERPfixers and author of Introducing Material Ledger in S/4HANA, provides a comprehensive guide to setting up Transfer Pricing between company codes. While many organizations manage transfer pricing strictly for legal compliance, this webinar explores how to configure SAP to provide a parallel "Group Valuation" view. This functionality allows enterprises to report on inventory and costs as if all transactions occurred within a single entity, effectively stripping out intercompany markups for internal analysis. Paul walks you through the technical architecture required to achieve this transparency, from the mandatory activation of the Material Ledger in S/4HANA to the specific configuration of valuation clearing accounts. He also contrasts the legacy setup in ECC with the advanced capabilities of S/4HANA, including Universal Parallel Accounting. Key topics covered in this video include: • The distinction between Legal, Group, and Profit Center valuation views. • Prerequisites for setup: Currency and Valuation Profiles and Material Ledger types. • How to configure Group Costing to view standard costs across company lines without markups. • Understanding the Valuation Clearing Account and its role in balancing intercompany profit. • Actual Costing across company codes using the "Actual Cost Component Split." • New S/4HANA features: Universal Parallel Accounting and the Single Valuation Ledger. ERPfixers operates as a dedicated powerhouse of SAP innovation, delivering the scope of large-scale consultancies with the specialized expertise of published industry leaders. 📧[email protected] 📱+1 (207) 573-0486 x 800 🌐S/4 Transition Roadmap ▶️Follow us on LinkedIn