@tanishqarora
Tanishq Arora
💼 SAP FICO Enthusiast | Finance & Accountancy Graduate
I am a recent graduate in Finance and Accountancy with a strong foundation in financial principles and accounting practices. Skilled in SAP FICO, I am passionate about leveraging ERP tools to streamline financial operations and support business decision-making. Eager to contribute my knowledge and grow as an SAP professional in a dynamic work environment.
I am available for full-time roles, internships, or freelance projects in SAP FICO and finance-related domains.
Jul 16, 2025 · 2 min read · 📘 Introduction: In SAP FICO, Terms of Payment play a crucial role in defining the payment conditions between a company and its customers or vendors. Whether it's about when to pay or when to expect payment, these terms impact cash flow, accounting e...
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Jun 22, 2025 · 3 min read · 📌 What is a Cross Company Code Transaction? A Cross Company Code Transaction involves financial entries between two different company codes. Each company code represents a separate legal entity, and such transactions ensure proper financial recordin...
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Jun 18, 2025 · 2 min read · 📌 What is Partial Payment? Partial Payment is when only a part of the total invoice amount is paid, and the remaining balance is still due. Instead of clearing the open item, SAP creates a new document for the paid amount and leaves the invoice open...
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Jun 18, 2025 · 2 min read · 📌 What is Open Item Management? Open Item Management is a process used in SAP to keep track of documents that need to be cleared in the future. These are financial transactions that are incomplete and require further action — for example, an invoice...
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Jun 17, 2025 · 2 min read · 💡 What is a Chart of Accounts in SAP? The Chart of Accounts (COA) is a structured list of all general ledger (G/L) accounts used by one or more company codes within SAP. Each account is assigned a unique account number, and this setup helps ensure t...
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