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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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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.

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

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

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. ..

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

The Vendor master database contains information about the vendors that supply an enterprise.

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