Learn how to handle missing receipt declarations in SAP Concur Expense Standard Edition.

As user of SAP Analytics Cloud, you can take advantage of Help articles, organized into categories that focus on what you want to achieve. Use one of the image map formats below to find the Help content …

It is easy to find the appropriate SAP Best Practices™ and SAP Rapid Deployment Solutions™ for you. This catalog, called the SAP Best Practices Explorer, shows you the whole portfolio. There are …

Group reporting consists of topics such as consolidation process and analytical reports and supports the computation, creation, and disclosure of consolidated reports that provide information on the …

List of Transaction codes Janagar SundaramoorthyList of Transaction Codes... We can jump to any screen in the SAP system by entering a SAP transaction code into the command field on the …

Find detailed SAP S/4HANA on-premise documentation and support to optimize your enterprise resource planning processes.

The SAP Fiori App Reference Library is a self-service tool that allows you to explore, plan and implement SAP Fiori apps and classic applications based on SAP GUI and WebDynpro. Within the …

Use You can use document types to specify and group purchase requisitions more exactly. The following document types are available for purchase requisitions: standard purchase order …

Non-PO invoices are invoices that are not associated with a purchase order. If you receive a paper non-PO invoice from a supplier, you create an electronic non-PO invoice in your SAP Ariba invoicing …

SAP Help Portal provides online assistance and resources for effective use of SAP systems, including SAP GUI for Windows.