ADHARSH K SDec 15, 20233 minGL 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. ..
ADHARSH K SDec 11, 20234 minGL Master Data in SAP FICOGeneral Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...
Biswajit PattanaikDec 8, 20237 minSAP Central Finance Replication ScenariosCentral Finance as an intermediary tool helps us replicate data from source system to S/4 Hana system for better reporting & analytics....
musaif ahmadDec 7, 20233 minAUTOMATIC 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...