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
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
695 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
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
5,230 views2 comments
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
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.
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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...
8,804 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
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.
4,125 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.
6,554 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
7,254 views6 comments
Mohnish Baviskar
Sep 11, 20231 min read
How to Enable Technical Names on the Easy Access Screen of SAP?
If you can’t see the technical names of transactions on the SAP Easy Access Screen. Step 1- Go to Extras => Settings. Step 2- Select...
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