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

Financial Statement Version configuration in SAP

Partial payment refers to paying only a portion of an invoice or bill, Residual payment involves paying part and leaving Balance paid later.

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

Understanding Parallel Accounting in International Business

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

Document splitting in SAP S/4 HANA allows you to display documents using a differentiated representation.

SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed

Withholding Tax Configuration in SAP S4 HANA

MASS refers to the transaction code, used to perform mass maintenance or mass changes to master data or organizational data in SAP systems.

Taxes on Sales & Purchase GST Configuration in SAP S4 HANA FI

SAP S4 HANA Sales and Distribution (SD) Live Demo Session

Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...

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

Recurring document in SAP is a business transaction that repeats regularly. Sample document is a reference document for original document.

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. ..

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

Central Finance as an intermediary tool helps us replicate data from source system to S/4 Hana system for better reporting & analytics....

Automatic Payment Program (APP) is functionality of posting accounts payable like payment to a vendor based on vendor invoices...