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Here's a step-by-step process on How to add a Fiori app role to a user in SAP.

A Field Status Variant (FSV) is a configuration object in SAP FI that defines how field status groups are applied across company codes. It acts as a container for multiple Field Status Groups, and it determines which fields appear during document entry and how they behave. It is Created at Client Level and can be Used for Multiple Company Codes.

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.

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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.

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.

Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.

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

Credit memo is a document issued by a supplier to the customer notifying the reduction of the amount that a customer owes to the customer.

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

The O2C process refers to the series of steps a business takes to process customer orders, deliver products or services and receive payment.

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

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

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. ..

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