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This document discusses the benefits of upgrading existing ERP systems to harness the benefits of the new technology that comes through SAP Business Suite powered by SAP HANA which is simple yet fast, and with options to go for easy-to-use, ergonomic and graphic user experience provided by the FIORI user interface. S/4 Finance and S/4… Read More »

This process covers the steps to be performed for payment to vendors in the SAP Finance module. Business Process: This process covers the payment to Suppliers, Contractors and Service Providers. The payments are made against the Bills received and cleared for payments. Payment terms and deductions may consist of Liquidated damages, Retention money, Mobilization Advance,… Read More »