I'm trying to understand what is the role of Contract Receivables in a SAP S/4HANA Finance world. I.e. what are the technical limitations of
SAP S/4HANA Finance.
Is there some magic (technology dependent) number of accounts that determines when having a separate sub-ledger is (still) required? For example, with SAP S/4HANA Finance, would it be possible to post to General ledger "UN-summarized" by each detailed individual account?
Your response will be appreciated!