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

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

In SAP, there are various types of projects based on their nature and objectives.

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. ..

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.

The configuration of Material Master in SAP is a pivotal step in fine-tuning an enterprise's ERP system to manage materials effectively.

Material Master Data provides information about the materials that an organization procures, produces, stores, or sells.