Order to Cash Process in SAP
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.
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ADHARSH K S
May 74 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.
2,552 views7 comments
ADHARSH K S
Apr 65 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
6,680 views1 comment
ADHARSH K S
Apr 23 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
1,995 views3 comments
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
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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3,163 views1 comment
ADHARSH K S
Nov 29, 20233 min read
Data Migration Cockpit in SAP S/4 HANA
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
3,332 views0 comments
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
Mohnish Baviskar
Jul 25, 20235 min read
Configuration of SAP MM Enterprise Structure
The SAP MM Enterprise Structure is described in SAP as "the definition of specific organizational units that collectively represent company.
5,504 views23 comments
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