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Musaif Ahmad
Jul 173 min read
Payment Terms in SAP S/4 HANA
Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.
2,316 views1 comment
ADHARSH K S
Jul 123 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.
1,387 views2 comments
Musaif Ahmad
Jun 142 min read
Vendor Credit Memo in SAP S/4 HANA
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.
1,059 views2 comments
Musaif Ahmad
Jun 33 min read
AUC Settlement in SAP S/4 HANA
AUC stands for Asset under construction where some assets are in construction phase and cost needs to capture through internal order for...
2,158 views1 comment
Musaif Ahmad
May 201 min read
CASH JOURNAL
The cash journal is a subledger of Bank Accounting. It is used to manage a company's cash transactions. The system automatically...
1,069 views1 comment
ADHARSH K S
May 186 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
3,626 views3 comments
ADHARSH K S
May 153 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.
1,896 views3 comments
Musaif Ahmad
May 92 min read
Bank Reconciliation in SAP S/4 HANA
Bank Reconciliation in SAP S/4 HANA
2,242 views0 comments
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.
2,835 views7 comments
Musaif Ahmad
May 32 min read
Low Value Asset in SAP S/4 HANA
Low value Asset in SAP S4 HANA
880 views1 comment
Musaif Ahmad
Apr 302 min read
Asset Sale Without Customer in SAP s/4 HANA
Asset Sale Without Customer in SAP s/4 HANA
1,246 views1 comment
Musaif Ahmad
Apr 292 min read
Asset Retirement with Customer in SAP S/4 HANA
1:-Current Asset (AS01) AS01 is used to create a new asset master record in SAP. It allows you to define the characteristics and...
1,196 views1 comment
Musaif Ahmad
Apr 264 min read
Asset Accounting Configuration in SAP S/4 HANA
Asset Accounting Configuration in SAP S/4 HANA
6,252 views2 comments
Musaif Ahmad
Apr 252 min read
How to Create Vendor in SAP S/4HANA
How to Create Vendor in SAP S/4HANA: A Step-by-Step Guide
5,547 views2 comments
Musaif Ahmad
Apr 222 min read
Financial Statement Version configuration in SAP
Financial Statement Version configuration in SAP
2,157 views1 comment
ADHARSH K S
Apr 123 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.
2,401 views1 comment
ADHARSH K S
Apr 124 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.
6,947 views3 comments
Aniket sawant
Apr 103 min read
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
2,145 views1 comment
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
7,295 views1 comment
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