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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.
489 views2 comments

ADHARSH K S
Dec 4, 20244 min read
List of T-Codes in SAP FICO
List of T-Codes in SAP FICO
1,558 views1 comment

ADHARSH K S
Sep 25, 20244 min read
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.
2,089 views9 comments

ADHARSH K S
Sep 21, 20244 min read
SAP SD - Enterprise Structure
The SAP SD - Enterprise Structure includes key organizational elements such as: Plant, Sales Organization, Distribution Channel, etc.
958 views6 comments

ADHARSH K S
Jul 20, 20242 min read
SAP SD - Partner Functions
Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.
4,137 views1 comment

Musaif Ahmad
Jul 17, 20243 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.
3,683 views1 comment

Priyam Chourasia
Jul 3, 20242 min read
Goods Receipt without Reference in SAP
Goods Receipt without reference is in context when some material are left while migration of data to SAP system
931 views3 comments

Musaif Ahmad
Jun 14, 20242 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.
1,431 views5 comments

Musaif Ahmad
Apr 25, 20242 min read
How to Create Vendor in SAP S/4HANA
How to Create Vendor in SAP S/4HANA: A Step-by-Step Guide
6,976 views2 comments

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.
9,251 views3 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.
1,511 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...
5,815 views1 comment

ADHARSH K S
Dec 30, 20234 min read
Types of SAP Projects
In SAP, there are various types of projects based on their nature and objectives.
6,957 views5 comments

ADHARSH K S
Dec 27, 20233 min read
Difference between Recurring & Sample document in SAP
Recurring document in SAP is a business transaction that repeats regularly. Sample document is a reference document for original document.
2,818 views1 comment

ADHARSH K S
Dec 22, 20233 min read
SAP Hold Document and Park Document
Hold Document - Hold Document refers to a Temporarily saved document for incomplete data or contain valid information but are not ready...
5,433 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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3,855 views1 comment

ADHARSH K S
Dec 11, 20234 min read
GL Master Data in SAP FICO
General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...
11,625 views6 comments

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
4,408 views3 comments

ADHARSH K S
Sep 30, 20233 min read
Profit Center in SAP FICO
A Profit Center in SAP is a key organizational unit used for internal management accounting and reporting purpose.
5,167 views2 comments

ADHARSH K S
Sep 27, 20233 min read
Cost Center Accounting in SAP S/4 HANA
Cost Center Accounting in SAP S/4 HANA is a component of SAP CO module, which is used to manage and control expenses associated with Costs.
7,995 views23 comments
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