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Peter Himmighoefer

Joachim Kenntner

Georg Dopf

Stefan Walz

Joachim Welte

Christiane Cramer

Frank Zeisberger

Lubos Cus

Financial reporting methods and systems integrate profitability and accounting data. A universal journal entry allows user definition of relevant characteristics for a market segment. The entry appends the structure of a financial document to provide linkage to market segment characteristics. When creating the financial document including profit and loss (P&L) and balance account line items, a market segment is defined with determined characteristics stored in the line item on the basis of business process dependent rules. For example in posting information on a sales order item, sales order data may be read, and customer, product, and/or other sales order information input. Additional data can be derived on the basis of the determined master data, depending upon user needs. Embodiments allow enriched reporting (e.g., flexible market segment reporting) at the line item level, affording intuitive access to defined characteristics, e.g., drill-down into details of P&L and balance account information.

Financial reporting system integrating market segment attributes and accounting data

As part of an accounting function calculation, work is distributed among a plurality of tasks for execution in parallel. Pinpoint queries run within the tasks return pinpoint accounting cost senders associated with a given accounting cost receiver. The database can be organized to handle repeated multiple pinpoint queries. Superior performance can result compared to an approach that attempts to match senders with receivers in a common task.

Accelerated disaggregation in accounting calculation via pinpoint queries

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Roemerberg, Germany

Peter Himmighoefer