Order to Cash Process in SAP
The Order To Cash Process in SAP refers to the end-to-end cycle that starts with receiving a customer order and ends with receiving payment.
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ADHARSH K S
Sep 214 min read
SAP SD - Enterprise Structure
The SAP SD - Enterprise Structure includes key organizational elements such as: Plant, Sales Organization, Distribution Channel, etc.
441 views2 comments
ADHARSH K S
Jul 202 min read
SAP SD - Partner Functions
Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.
2,318 views1 comment
Musaif Ahmad
Jul 173 min read
Payment Terms in SAP S/4 HANA
Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.
1,961 views1 comment
ADHARSH K S
Jul 123 min read
SAP Activate Methodology in SAP S/4 HANA
SAP Activate is a comprehensive methodology designed to help organizations efficiently and effectively implement SAP solutions, such as SAP.
1,226 views2 comments
Priyam Chourasia
Jul 32 min read
Goods Receipt without Reference in SAP
Goods Receipt without reference is in context when some material are left while migration of data to SAP system
696 views2 comments
Musaif Ahmad
Jun 142 min read
Vendor Credit Memo in SAP S/4 HANA
Credit memo is a document issued by a supplier to the customer notifying the reduction of the amount that a customer owes to the customer.
965 views1 comment
Musaif Ahmad
Jun 33 min read
AUC Settlement in SAP S/4 HANA
AUC stands for Asset under construction where some assets are in construction phase and cost needs to capture through internal order for...
1,891 views1 comment
Musaif Ahmad
May 201 min read
CASH JOURNAL
The cash journal is a subledger of Bank Accounting. It is used to manage a company's cash transactions. The system automatically...
1,010 views1 comment
ADHARSH K S
May 186 min read
Dunning Procedure in SAP S/4 HANA
Dunning is a process used by businesses to systematically communicate with customers or vendors to ensure the collection of overdue payments
3,247 views3 comments
ADHARSH K S
May 153 min read
Understanding Order to Cash (O2C) Process
The O2C process refers to the series of steps a business takes to process customer orders, deliver products or services and receive payment.
1,714 views3 comments
Musaif Ahmad
May 92 min read
Bank Reconciliation in SAP S/4 HANA
Bank Reconciliation in SAP S/4 HANA
2,020 views0 comments
ADHARSH K S
May 74 min read
Understanding Procure to Pay (P2P) Process
The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.
2,576 views7 comments
Musaif Ahmad
May 32 min read
Low Value Asset in SAP S/4 HANA
Low value Asset in SAP S4 HANA
831 views1 comment
Musaif Ahmad
Apr 302 min read
Asset Sale Without Customer in SAP s/4 HANA
Asset Sale Without Customer in SAP s/4 HANA
1,158 views1 comment
Musaif Ahmad
Apr 292 min read
Asset Retirement with Customer in SAP S/4 HANA
1:-Current Asset (AS01) AS01 is used to create a new asset master record in SAP. It allows you to define the characteristics and...
1,114 views1 comment
Musaif Ahmad
Apr 264 min read
Asset Accounting Configuration in SAP S/4 HANA
Asset Accounting Configuration in SAP S/4 HANA
5,845 views2 comments
Musaif Ahmad
Apr 252 min read
How to Create Vendor in SAP S/4HANA
How to Create Vendor in SAP S/4HANA: A Step-by-Step Guide
5,258 views2 comments
Musaif Ahmad
Apr 222 min read
Financial Statement Version configuration in SAP
Financial Statement Version configuration in SAP
1,946 views1 comment
ADHARSH K S
Apr 123 min read
Partial and Residual Payment in SAP S/4 HANA
Partial payment refers to paying only a portion of an invoice or bill, Residual payment involves paying part and leaving Balance paid later.
2,263 views1 comment
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