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.
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Aniket sawant
Apr 103 min read
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
1,962 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
6,248 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.
4,175 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
1,947 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.
1,009 views1 comment
Govind
Jan 171 min read
SAP S4 HANA Sales and Distribution (SD) Live Demo Session
SAP S4 HANA Sales and Distribution (SD) Live Demo Session
303 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...
4,643 views1 comment
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.
2,127 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...
4,305 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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3,053 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...
8,493 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
3,184 views1 comment
ADHARSH K S
Sep 30, 20233 min read
Profit Center in SAP FICO
A Profit Center in SAP is a key organizational unit used for internal management accounting and reporting purpose.
3,946 views2 comments
ADHARSH K S
Sep 27, 20233 min read
Cost Center Accounting in SAP S/4 HANA
Cost Center Accounting in SAP S/4 HANA is a component of SAP CO module, which is used to manage and control expenses associated with Costs.
6,353 views1 comment
ADHARSH K S
Sep 23, 20233 min read
Controlling Area in SAP
Controlling is a module in SAP that helps Planning, Managing, Analyzing and Reporting related to Costs and profits. It is used for Internal
7,014 views1 comment
Mohnish Baviskar
Aug 24, 20233 min read
Configuration of Material Master in SAP MM
The configuration of Material Master in SAP is a pivotal step in fine-tuning an enterprise's ERP system to manage materials effectively.
7,150 views2 comments
Akshay Chavan
Feb 27, 20213 min read
SAP LTMC & LTMOM (Legacy Transfer Migration Cockpit)
LTMC is a tool which allows you to transfer data from Non SAP system to SAP system. LTMC transfers Master Data, transactional data & balance
10,713 views5 comments
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