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.
426 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.
2,279 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.
1,940 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.
1,200 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.
955 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.
2,245 views1 comment
ADHARSH K S
Apr 124 min read
Down Payment Process in SAP S/4 HANA
An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.
6,339 views3 comments
Aniket sawant
Apr 103 min read
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
2,055 views1 comment
ADHARSH K S
Apr 65 min read
Validation and Substitution in SAP S/4 HANA
Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system
6,680 views1 comment
Aniket sawant
Apr 43 min read
Document Splitting in SAP S/4 HANA
Document splitting in SAP S/4 HANA allows you to display documents using a differentiated representation.
4,383 views1 comment
ADHARSH K S
Apr 23 min read
Document Change Rules in SAP S/4 HANA
SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed
1,995 views3 comments
ADHARSH K S
Feb 292 min read
Transaction Code MASS
MASS refers to the transaction code, used to perform mass maintenance or mass changes to master data or organizational data in SAP systems.
1,047 views1 comment
ADHARSH K S
Jan 33 min read
SAP Accrual Deferral Posting
Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...
4,772 views1 comment
ADHARSH K S
Dec 30, 20234 min read
Types of SAP Projects
In SAP, there are various types of projects based on their nature and objectives.
5,344 views2 comments
ADHARSH K S
Dec 27, 20233 min read
Difference between Recurring & Sample document in SAP
Recurring document in SAP is a business transaction that repeats regularly. Sample document is a reference document for original document.
2,211 views1 comment
ADHARSH K S
Dec 22, 20233 min read
SAP Hold Document and Park Document
Hold Document - Hold Document refers to a Temporarily saved document for incomplete data or contain valid information but are not ready...
4,420 views2 comments
ADHARSH K S
Dec 15, 20233 min read
GL Posting in SAP
General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis.
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3,163 views1 comment
ADHARSH K S
Dec 11, 20234 min read
GL Master Data in SAP FICO
General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...
8,805 views6 comments
ADHARSH K S
Nov 29, 20233 min read
Data Migration Cockpit in SAP S/4 HANA
Data Migration Cockpit (DMC) in SAP is a tool within the SAP system that is used to migrate data from Legacy data system into the SAP
3,332 views0 comments
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