SAP Fiori Launchpad is the central access point for all SAP Fiori apps in SAP S/4HANA.

To handle this safely and systematically, SAP provides the program RFF110S_REVERSE.

SAP Central Business Configuration (CBC) is the central implementation tool used for configuring SAP S/4HANA Cloud, Public Edition.

SAP Fiori is one of the most transformative innovations that came with SAP S/4HANA. It completely changes how users interact with SAP systems - moving from old SAP GUI screens to modern, intuitive, app-based experiences. What is SAP Fiori in S/4HANA? SAP Fiori is a user experience (UX) framework that provides a set of role-based, responsive, and easy-to-use applications for SAP S/4HANA. In simple words: Modern SAP screens designed like mobile apps Replaces old SAP GUI transa

One of the easiest ways to find the T-Code of any active screen in SAP GUI is by using Transaction Code KTRAN

When it comes to managing the Sales and Distribution (SD) process in SAP S/4 HANA, Sales Document Types play a key role. They determine how different kinds of sales transactions are processed from inquiry to order to billing.

Your first step towards a successful SAP career starts with the right interview mindset.

In SAP S/4 HANA, the concept of Ledgers plays a crucial role in maintaining multiple sets of accounting books within the same system. This flexibility helps organizations comply with various accounting principles and reporting standards across countries and regions. Leading and Non-Leading Ledgers are Standard Ledgers in SAP S/4 HANA which stores Actual data

🧩 No Coding? No Problem! How Non-Technical Students Can Thrive in SAP When students think about careers in the tech world, they often...

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

A Field Status Variant (FSV) is a configuration object in SAP FI that defines how field status groups are applied across company codes. It acts as a container for multiple Field Status Groups, and it determines which fields appear during document entry and how they behave. It is Created at Client Level and can be Used for Multiple Company Codes.

A Fiscal year is the accounting year used by a company to record and report financial transactions. It's the period for which financial statements like the Balance Sheet and Profit & Loss ( P&L ) are prepared.

In the world of SAP, data migration plays a critical role during implementation, rollout, and support projects. One of the most popular tools provided by SAP for this purpose is LSMW (Legacy System Migration Workbench).

List of T-Codes in SAP FICO

General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis. ..