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

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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 SAP SD - Enterprise Structure includes key organizational elements such as: Plant, Sales Organization, Distribution Channel, etc.

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

Goods Receipt without reference is in context when some material are left while migration of data to SAP system

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

An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.

Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system

In SAP, there are various types of projects based on their nature and objectives.

Hold Document - Hold Document refers to a Temporarily saved document for incomplete data or contain valid information but are not ready...

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

The SAP MM Enterprise Structure is described in SAP as "the definition of specific organizational units that collectively represent company.