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Email us: sap.learningside@gmail.com
Meaning: Alternative reconciliation is distinct from regular vendor/customer reconciliation, as it’s not linked to master records, instead paired with reconciliation GL accounts for unique transactions. Alternative Reconciliation Account in SAP. Example: Let say, when a vendor offers more than 1…
What are Legacy Systems, Interface and Middleware in SAP. In this section I would like to explain how data will get transferred from legacy to S4 Hana with the help of middleware and interface also explained in diagram. Afterwards you…
Types of Master data in SAP FICO In SAP there are multiple Master data records available. From the SAP Finance module, we have 1. GL Master (T code: FS00) 2. Vendor Master (T code: FK01/BP) 3. Customer Master (T code:…