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Preliminary and Final Accounting

Consistently Map Product Reworking Processes

Remanufacturing processes or remanufacturing transactions influence the valuation of goods. In the chain of producing companies, whether as a supplier or raw material trader, raw materials have an impact on pricing. Depending on the process, there are, for example, different characteristics of metals, which influence the quality of the raw materials. If a product consists of two components, there might be a daily fluctuating value and a processing component.

Your Benefits

Different Quality Characteristics of Goods

Comprehensible valuation of mixed stocks

Return Delivery Obligation

Determine value of metal contents through reworking transactions

Extensive Evaluations

Fully comprehensive overviews of raw material-related return deliveries

Your Benefits

Map Processes of Rework in Your Purchasing and Sales Processes

The solution maps the reworking processes or reworking transactions using raw material accounts in the SAP ERP system. Processes associated with tolling in terms of pricing, return delivery obligations and the associated goods movements are taken into account integratively on both, the purchasing and sales sides. Hereby, the focus is on return delivery obligations, since the value of the metal content to be returned as a result of reworking transactions has financial and accounting significance. With the solution, the raw material-related return delivery obligations as well as their changes are clearly presented in a cockpit.

Functions & Features of Preliminary and Final Accounting

  • Mapping of rework processes using raw material accounts
  • Integration into the purchasing and sales process with regard to pricing, return delivery obligation, as well as the associated goods movements
  • Clear representation of the raw material-related return delivery obligation as well as its changes Accounting solution for the problem of mixed inventories from provision and own material


The scope of delivery includes:

  • Provision of the software license
  • Provision of relevant transport requests
  • Installation guide with description of the technical requirements as well as the necessary import steps
  • Customizing documentation with description of the necessary and optional settings for the solution
  • User documentation with description of how the solution works

Available languages:

  • Solution (user interface, online help and messages): English, German
  • Documentation: German


SAP Release

  • SAP S/4HANA Finance 1503 and 1605 or
  • SAP S/4HANA 1511 – 2020 (on-premise edition)

Special Software Components

  • SAP_FIN 7.20 – 7.30 or
  • S4CORE 1.00 – 1.05
  • SAP_ABA / SAP_BASIS 7.50 – 7.5F

The solution requires a software maintenance agreement that includes info services and change notifications, help desk support and product updates.

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