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Down Payment Process in SAP S/4 HANA

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

Apr 12, 20244 min read

Understanding Parallel Accounting in International Business

Apr 10, 20243 min read

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

Apr 6, 20245 min read

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

Apr 2, 20243 min read

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

Feb 29, 20242 min read

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

Jan 3, 20243 min read

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

Dec 15, 20233 min read

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

Sep 6, 20233 min read