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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.
Musaif Ahmad
Jul 17, 20243 min read
5,358 views
1 comment
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.
ADHARSH K S
Jul 12, 20243 min read
2,855 views
13 comments
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
Priyam Chourasia
Jul 3, 20242 min read
1,180 views
4 comments
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.
Musaif Ahmad
Jun 14, 20242 min read
1,903 views
10 comments
AUC Settlement in SAP S/4 HANA
AUC stands for Asset under construction where some assets are in construction phase and cost needs to capture through internal order for...
Musaif Ahmad
Jun 3, 20243 min read
3,924 views
1 comment
CASH JOURNAL
The cash journal is a subledger of Bank Accounting. It is used to manage a company's cash transactions. The system automatically...
Musaif Ahmad
May 20, 20241 min read
1,809 views
2 comments
Dunning Procedure in SAP S/4 HANA
Dunning is a process used by businesses to systematically communicate with customers or vendors to ensure the collection of overdue payments
ADHARSH K S
May 18, 20246 min read
7,337 views
4 comments
Understanding Order to Cash (O2C) Process
The O2C process refers to the series of steps a business takes to process customer orders, deliver products or services and receive payment.
ADHARSH K S
May 15, 20243 min read
3,241 views
12 comments
Bank Reconciliation in SAP S/4 HANA
Bank Reconciliation in SAP S/4 HANA
Musaif Ahmad
May 9, 20242 min read
3,888 views
2 comments
Understanding Procure to Pay (P2P) Process
The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.
ADHARSH K S
May 7, 20244 min read
5,534 views
34 comments
Low Value Asset in SAP S/4 HANA
Low value Asset in SAP S4 HANA
Musaif Ahmad
May 3, 20242 min read
1,218 views
1 comment
Asset Sale Without Customer in SAP s/4 HANA
Asset Sale Without Customer in SAP s/4 HANA
Musaif Ahmad
Apr 30, 20242 min read
1,821 views
1 comment
Asset Retirement with Customer in SAP S/4 HANA
1:-Current Asset (AS01) AS01 is used to create a new asset master record in SAP. It allows you to define the characteristics and...
Musaif Ahmad
Apr 29, 20242 min read
1,850 views
1 comment
Asset Accounting Configuration in SAP S/4 HANA
Asset Accounting Configuration in SAP S/4 HANA
Musaif Ahmad
Apr 26, 20244 min read
10,570 views
2 comments
How to Create Vendor in SAP S/4HANA
How to Create Vendor in SAP S/4HANA: A Step-by-Step Guide
Musaif Ahmad
Apr 25, 20242 min read
8,464 views
3 comments
Financial Statement Version configuration in SAP
Financial Statement Version configuration in SAP
Musaif Ahmad
Apr 22, 20242 min read
3,787 views
3 comments
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.
ADHARSH K S
Apr 12, 20243 min read
3,560 views
1 comment
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.
ADHARSH K S
Apr 12, 20244 min read
11,893 views
3 comments
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
Aniket sawant
Apr 10, 20243 min read
3,235 views
3 comments
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
ADHARSH K S
Apr 6, 20245 min read
12,363 views
3 comments
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