Financial Statement Version configuration in SAP
Financial Statement Version configuration in SAP
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ADHARSH K S
Apr 123 min read
Partial and Residual Payment in SAP S/4 HANA
Partial payment refers to paying only a portion of an invoice or bill, Residual payment involves paying part and leaving Balance paid later.
2,401 views1 comment
ADHARSH K S
Apr 124 min read
Down Payment Process in SAP S/4 HANA
An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.
6,947 views3 comments
Aniket sawant
Apr 103 min read
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
2,145 views1 comment
ADHARSH K S
Apr 65 min read
Validation and Substitution in SAP S/4 HANA
Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system
7,295 views1 comment
Aniket sawant
Apr 43 min read
Document Splitting in SAP S/4 HANA
Document splitting in SAP S/4 HANA allows you to display documents using a differentiated representation.
4,691 views1 comment
ADHARSH K S
Apr 23 min read
Document Change Rules in SAP S/4 HANA
SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed
2,100 views3 comments
Musaif Ahmad
Mar 214 min read
Withholding Tax Configuration in SAP S/4 HANA
Withholding Tax Configuration in SAP S4 HANA
7,578 views2 comments
ADHARSH K S
Feb 292 min read
Transaction Code MASS
MASS refers to the transaction code, used to perform mass maintenance or mass changes to master data or organizational data in SAP systems.
1,135 views1 comment
Musaif Ahmad
Jan 302 min read
Taxes on Sales & Purchase GST Configuration in SAP S4 HANA FI
Taxes on Sales & Purchase GST Configuration in SAP S4 HANA FI
10,763 views4 comments
Govind
Jan 171 min read
SAP S4 HANA Sales and Distribution (SD) Live Demo Session
SAP S4 HANA Sales and Distribution (SD) Live Demo Session
311 views1 comment
ADHARSH K S
Jan 33 min read
SAP Accrual Deferral Posting
Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...
4,981 views1 comment
ADHARSH K S
Dec 30, 20234 min read
Types of SAP Projects
In SAP, there are various types of projects based on their nature and objectives.
5,630 views3 comments
ADHARSH K S
Dec 27, 20233 min read
Difference between Recurring & Sample document in SAP
Recurring document in SAP is a business transaction that repeats regularly. Sample document is a reference document for original document.
2,349 views1 comment
ADHARSH K S
Dec 22, 20233 min read
SAP Hold Document and Park Document
Hold Document - Hold Document refers to a Temporarily saved document for incomplete data or contain valid information but are not ready...
4,665 views2 comments
ADHARSH K S
Dec 15, 20233 min read
GL Posting in SAP
General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis.
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3,291 views1 comment
ADHARSH K S
Dec 11, 20234 min read
GL Master Data in SAP FICO
General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...
9,335 views6 comments
Biswajit Pattanaik
Dec 8, 20237 min read
SAP Central Finance Replication Scenarios
Central Finance as an intermediary tool helps us replicate data from source system to S/4 Hana system for better reporting & analytics....
1,611 views2 comments
Musaif Ahmad
Dec 7, 20233 min read
AUTOMATIC PAYMENT PROGRAM RUN (APP) IN SAP S/4 HANA
Automatic Payment Program (APP) is functionality of posting accounts payable like payment to a vendor based on vendor invoices...
5,878 views2 comments
Biswajit Pattanaik
Dec 7, 20234 min read
SAP CENTRAL FINANCE- Introduction
SAP CENTRAL FINANCE- Introduction
375 views1 comment
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