How to Create Vendor in SAP S/4HANA
How to Create Vendor in SAP S/4HANA: A Step-by-Step Guide
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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
Musaif Ahmad
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...
9,227 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...
238 views1 comment
Mohnish Baviskar
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.
5,017 views1 comment
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