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

How to Create Vendor in SAP S/4HANA: A Step-by-Step Guide

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...

"APP" stands for "Automatic Payment Program." It is a functionality within SAP that allows organizations to automate the payment process for vendors and creditors (Business Partner). 6 STEPS IN CONFIGURATION: STEP 1:- ALL COMPANY CODE Company Code: – Update the company code: BMW1 Sending company code : – Update the sending company code, this is optional field. This is the company code which is known to the vendor as sending the payments to them. Paying company code : – Upda

Controlling is a module in SAP that helps Planning, Managing, Analyzing and Reporting related to Costs and profits. It is used for Internal

If you can’t see the technical names of transactions on the SAP Easy Access Screen. Step 1- Go to Extras => Settings. Step 2- Select...

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