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ADHARSH K S
Feb 74 min read
Pricing Procedure in SAP MM
The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.
341 views1 comment
ADHARSH K S
Jan 273 min read
Open Item Clearing in SAP S/4 HANA
Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.
641 views4 comments
ADHARSH K S
Dec 4, 20244 min read
List of T-Codes in SAP FICO
List of T-Codes in SAP FICO
2,683 views1 comment
ADHARSH K S
Jul 12, 20243 min read
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.
2,379 views5 comments
ADHARSH K S
May 18, 20246 min read
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
5,870 views3 comments
ADHARSH K S
May 15, 20243 min read
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.
2,843 views4 comments
ADHARSH K S
May 7, 20244 min read
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.
4,740 views13 comments
Musaif Ahmad
Apr 30, 20242 min read
Asset Sale Without Customer in SAP s/4 HANA
Asset Sale Without Customer in SAP s/4 HANA
1,628 views1 comment
Musaif Ahmad
Apr 26, 20244 min read
Asset Accounting Configuration in SAP S/4 HANA
Asset Accounting Configuration in SAP S/4 HANA
8,902 views2 comments
ADHARSH K S
Apr 12, 20243 min read
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.
3,145 views1 comment
ADHARSH K S
Apr 12, 20244 min read
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.
10,076 views3 comments
Aniket sawant
Apr 10, 20243 min read
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
2,786 views2 comments
ADHARSH K S
Apr 6, 20245 min read
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
10,493 views1 comment
ADHARSH K S
Apr 2, 20243 min read
Document Change Rules in SAP S/4 HANA
SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed
2,724 views6 comments
ADHARSH K S
Feb 29, 20242 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.
1,664 views1 comment
ADHARSH K S
Jan 3, 20243 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...
6,139 views2 comments
ADHARSH K S
Dec 15, 20233 min read
GL Posting in SAP
General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis.
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4,072 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.
6,275 views2 comments
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