Enterprise structure in SAP MM

Purchase Process in SAP S/4HANA [SAP MM] P2P CYCLE

A Sales Area uniquely defines how a company sells products or services. It is a combination of these three organizational units - Sales Organization, Distribution Channel and Division.

Difference Between SAP ECC MM and SAP S/4HANA Procurement

A Sales Order in SAP S/4HANA is a legal document that captures a customer’s request to purchase goods

SAP S/4HANA Sales is designed on the SAP HANA in-memory platform, enabling simplified data models, real-time analytics, and faster transaction processing

The chart of accounts is a variant that contains the structured list and basic information of a general ledger accounts.

List of T-Codes in SAP FICO

Credit Check refers to the process of evaluating a customer’s creditworthiness before approving a sales order, delivery, billing document.

MASS refers to the transaction code, used to perform mass maintenance or mass changes to master data or organizational data in SAP systems.

Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...

LTMC is a tool which allows you to transfer data from Non SAP system to SAP system. LTMC transfers Master Data, transactional data & balance