Guides
Practitioner guides for R2R, P2P and SAP
Desk references for the month-end close and for working with SAP data: what to post, where the data lives and how to clean it.
Month-end journal playbook
The recurring month-end journals for an Indian company or toll road SPV under Ind AS: debit, credit, timing, evidence and reviewer checks for accruals, depreciation, EIR interest, leases, ECL, FX, GST and more.
GuideSAP FI T-codes and tables
The SAP FI transaction codes, tables, fields, posting keys and document types that accountants, CAs and auditors use most, for ECC and S/4HANA, with India localisation notes.
GuidePower Query snippets for SAP exports
Copy-ready Power Query (M) code to load SAP list exports, drop page headers and subtotal rows, fix trailing-minus amounts and dd.mm.yyyy dates, combine monthly files and map GLs.
Pair them with the free browser tools and Excel templates.