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

Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.

List of T-Codes in SAP FICO

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.

The SAP SD - Enterprise Structure includes key organizational elements such as: Plant, Sales Organization, Distribution Channel, etc.

Goods Receipt without reference is in context when some material are left while migration of data to SAP system

An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.

Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system

General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...

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

Release Strategy for Purchase Order in SAP MM

To Personalize your SAP screen's look, follow these Steps to change the SAP Screen Theme: STEP 1: Go to More> SAP GUI Settings and...

A material master contains information on all materials purchased, manufactured, or sold by a corporation. It houses core data that is...

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.

The SAP MM Enterprise Structure is described in SAP as "the definition of specific organizational units that collectively represent company.

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