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

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

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

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

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

The Vendor master database contains information about the vendors that supply an enterprise.