Eligo Recruitment’s Post

#SAP business one

Billing Plan in #SAP S4HANA You can store a detailed billing plan instead of a single billing date at item level in the sales document during order processing. The billing plan specifies the time at which the given amount or percentage rate should be billed. This form of invoice creation plays an important role, for example, in settling rental contracts on a periodic basis and in milestone billing for projects with predefined billing dates. Each billing plan has a unique billing plan number which is assigned internally by the system. The following sections describe the settings in Customizing for the billing plan.

Finanxe Year End Activities in S4

I am intrested, SAP MM

Invoice Entry Without Purchase Order in SAP FIORI S/4HANA   Purpose In this activity, you enter a supplier invoice without reference to a purchase order. Payment is made in local currency or you can pay invoices in foreign currency. For example, for a French company, you can pay invoices in EUR, and for the US., you can pay invoices in USD.

A guide to year end closing activities in the different modules in SAP. Very useful information. Thanks for sharing Kartik Bhande . #SAP #SAPFI #S4HANA #DigitalTransformation

Moving to S/4HANA…. Are customers fully aware of what moving to S/4HANA means to their existing BAU/Support/Managed services arrangements? Whether they are in-house or outsourced. I don’t think most are. The mix will change…and having to trawl through the million page roles and responsibilities catalogue from SAP can’t be the answer can it?

My focus is SAP S/4HANA Finance

For all the SAP hiring manager this an an effective hiring guide by Liaquat Ali please go through this and improve your hiring shorturl.at/itDW8

year end closing