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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.

Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.

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

GL Master data in SAP FICO is the information that records transactions. Transactions are posted on GL accounts.

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

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