#saphana

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

5,844 views2 comments

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.

1,202 views1 comment

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...

5,137 views1 comment

Sep 25, 20233 min read

How to configure automatic payment program (FBZP) in SAP S4 HANA

"APP" stands for "Automatic Payment Program." It is a functionality within SAP that allows organizations to automate the payment process...

9,927 views1 comment

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

7,860 views11 comments

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...

239 views1 comment

Sep 6, 20233 min read

Configuration for Vendor Master in SAP MM

The Vendor master database contains information about the vendors that supply an enterprise.

5,356 views1 comment

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