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Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.

List of T-Codes in SAP FICO

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.

The SAP SD - Enterprise Structure includes key organizational elements such as: Plant, Sales Organization, Distribution Channel, etc.

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.

SAP Activate is a comprehensive methodology designed to help organizations efficiently and effectively implement SAP solutions, such as SAP.

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

Document splitting in SAP S/4 HANA allows you to display documents using a differentiated representation.

SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed

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. ..