OverviewIf you are in the SAP field and haven’t heard of S/4 HANA, then ...

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What is VIM, vendor invoice management? Vendor invoice management or VIM as it is ...

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Reconciliation accountA reconciliation account is a G/L account that is linked to the subledger. ...

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Background-A financial document is posted to a period in SAP, e.g., if the date ...

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FS10N display G/L totalsThis report is used to view the totals of a G/L ...

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FS00- Create a G/L accountBusiness scenario- A G/L account is needed for all FI ...

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