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

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).

The chart of accounts is a variant that contains the structured list and basic information of a general ledger accounts.

In today’s dynamic job market, having specialized SAP (Systems, Applications, and Products in Data Processing) skills can unlock high-paying, future-proof career paths. SAP is the world’s leading enterprise resource planning (ERP) software used by top global organizations to streamline operations and drive digital transformation.

SAP (Systems, Applications, and Products in Data Processing) is a leading enterprise resource planning (ERP) software used by...

Introduction Earning an SAP certification is a valuable step toward advancing your career in enterprise resource planning (ERP). Whether...

Why Getting SAP Certified is a Game Changer for Your Career.....??

The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.

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

SAP Activate is a comprehensive methodology designed to help organizations efficiently and effectively implement SAP solutions, such as SAP.

Dunning is a process used by businesses to systematically communicate with customers or vendors to ensure the collection of overdue payments

The O2C process refers to the series of steps a business takes to process customer orders, deliver products or services and receive payment.

The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.

Asset Sale Without Customer in SAP s/4 HANA

Asset Accounting Configuration 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.

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