List of End to End Business Process in SAP
Apr 17, 2012 · RTR : Record to Report OTC : Order to Cash PTP : Procure to Pay HTR : Hire to Retire PTP : Plan to Produce ATR : Acquire to Retire PTI : Plan to Inventory ITR : Issue to …
3340608 - Special Transactions in FI overview / how-to scenarios | SAP …
Visit SAP Support Portal's SAP Notes and KBA Search. This central Knowledge Base Article (KBA) document includes several "How-to" documents, guides and troubleshooting scenarios …
Mastering SAP Transaction F-02 is a comprehensive guide …
In this tutorial, we have provided you with a comprehensive guide on using SAP transaction F-02 in the SAP FI module. We covered the basics of F-02, explained how to post a financial …
Billing Type F2 in Third Party Sales Process - SAP Community
Mar 28, 2016 · On the other hand, in the process where there is delivery process, F2 billing type is used. 3rd party has a delivery process, it is done by vendor but it is there. That is why F2 is …
Fit-To-Standard process in Activate Methodology - SAP Community
Oct 5, 2023 · Fit-to-standard (F2S) analysis is a crucial step in the SAP Activate methodology which involves evaluating the gap between the standard functionalities offered by SAP …
SAP Field Service Management
Field service management software from SAP is a comprehensive, AI-enabled cloud solution that provides tools for scheduling, dispatching, and tracking field technicians, letting you resolve …
2032547 - Reconciliation FI and FI-AA. ABST2 Differences - SAP
Visit SAP Support Portal's SAP Notes and KBA Search. The values in Asset Accounting do not agree with the balances of the general ledger accounts When running report RAABST02 a list …
2581650 - Could not determine subsequent stock type to &1 - SAP
Visit SAP Support Portal's SAP Notes and KBA Search. When doing a transfer posting, error "Could not determine subsequent stock type to &1" (Message No. /SCWM/WM_SEL079) …
SAP Field Service Management | SAP Help Portal
The SAP Field Service Management solution supports your technicians with mobile tools to expedite issue resolution and make the service experience effortless for customers, and …
SAP FI Document Type Keys - TutorialsCampus
Document type key is used to distinguish between business transactions to be posted and classify accounting documents. The document type is entered in the document header and it applies to …