This blog starts by providing a brief Introduction to IFRS (International Financial Reporting Standard) 15 – Revenue from Contracts with Customers and then explains the posting Process in SAP RAR. Also, it provides high level overview of direct posting functionality Audience Consultants/ Business users/ IT auditors Purpose Understand the posting process in SAP RAR Get....

“Business Analyst is the Allrounder every IT team must have”. Hello, my name is Kartik Dua and in this blog article, I am going to talk about the importance of a Business Analyst (BA) in an IT organization. I will use a Cricket sport analogy to explain my thoughts, but I am sure other sports....

In SAP ERP it is possoible to Automate Doubtful Customer Open item transfer and create the corresponding Provision. When Customer Open Item are overdue, the accounting department may want to treat them as a bad debt based on thier own criteria. For this, the account receivable team perform some manual activities to: Do Doubtful Customer....