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The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.

Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.

List of T-Codes in SAP FICO

Credit Check refers to the process of evaluating a customer’s creditworthiness before approving a sales order, delivery, billing document.

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.

Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.

Dunning is a process used by businesses to systematically communicate with customers or vendors to ensure the collection of overdue payments

The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.

SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed

Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...

General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis. ..

General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...

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