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Here's a step-by-step process on How to add a Fiori app role to a user in SAP.

A Field Status Variant (FSV) is a configuration object in SAP FI that defines how field status groups are applied across company codes. It acts as a container for multiple Field Status Groups, and it determines which fields appear during document entry and how they behave. It is Created at Client Level and can be Used for Multiple Company Codes.

A Fiscal year is the accounting year used by a company to record and report financial transactions. It's the period for which financial statements like the Balance Sheet and Profit & Loss ( P&L ) are prepared.

In the world of SAP, data migration plays a critical role during implementation, rollout, and support projects. One of the most popular tools provided by SAP for this purpose is LSMW (Legacy System Migration Workbench).

The chart of accounts is a variant that contains the structured list and basic information of a general ledger accounts.

The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.

Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.

Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.

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.

Partial payment refers to paying only a portion of an invoice or bill, Residual payment involves paying part and leaving Balance paid later.

An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.

Understanding Parallel Accounting in International Business

Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system

MASS refers to the transaction code, used to perform mass maintenance or mass changes to master data or organizational data in SAP systems.

Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...

In SAP, there are various types of projects based on their nature and objectives.

Recurring document in SAP is a business transaction that repeats regularly. Sample document is a reference document for original document.

Hold Document - Hold Document refers to a Temporarily saved document for incomplete data or contain valid information but are not ready...

General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis. ..

General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...