Ever wondered what analyzing financial documents in SAP would be like without the laborious need of flipping from screen to screen and logging into multiple systems? Well, now you no longer have to wonder. This is a reality and it is an absolute game changer.
Drilling back from a Central Finance system to a source system can be achieved through the SAP GUI or SAP Fiori Launchpad. This functionality helps to equip users with visibility and transparency into their financial documents and which system they originated from.