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  2. IDoc - Wikipedia

    en.wikipedia.org/wiki/IDoc

    IDoc, short for Intermediate Document, is an SAP document format for business transaction data transfers. [1] Non SAP-systems can use IDocs as the standard interface (computing) for data transfer. [2] IDoc is similar to XML in purpose, but differs in syntax. Both serve the purpose of data exchange and automation in computer systems, but the ...

  3. T-code - Wikipedia

    en.wikipedia.org/wiki/T-code

    A transaction code is used to access functions or running programs (including executing ABAP code) [2] in the SAP application more rapidly. By entering a t-code instead of using the menu, navigation and execution are combined into a single step, much like shortcuts in the Windows OS.

  4. Structured entity relationship model - Wikipedia

    en.wikipedia.org/wiki/Structured_entity...

    Every invoice is referred to one customer, as well. Invoices without customers are illegal. Customers without any invoice are legal. To every invoice there is belonging at least one invoice line item. Every invoice line item is related to exactly order item. An order item could be calculated or not. SERM is already in the third normal form

  5. Universal Business Language - Wikipedia

    en.wikipedia.org/wiki/Universal_Business_Language

    Universal Business Language (UBL), ISO/IEC 19845, is an open library of standard electronic business documents and information models for supply chain, procurement, and transportation such as purchase orders, invoices, transport logistics and waybills.

  6. SAP Graphical User Interface - Wikipedia

    en.wikipedia.org/wiki/SAP_Graphical_User_Interface

    SAP GUI is the graphical user interface client in SAP ERP's 3-tier architecture of database, application server and client.It is software that runs on a Microsoft Windows, Apple Macintosh or Unix desktop, and allows a user to access SAP functionality in SAP applications such as SAP ERP and SAP Business Information Warehouse (BW).

  7. Invoice processing - Wikipedia

    en.wikipedia.org/wiki/Invoice_processing

    Invoice processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: Invoices associated with a company's internal request or purchase order (PO-based invoices) and; Invoices that do not have an associated request (non-PO invoices).

  8. Record to report - Wikipedia

    en.wikipedia.org/wiki/Record_to_report

    Record to report or R2R is a Finance and Accounting (F&A) management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing. [1]

  9. SAP NetWeaver Portal - Wikipedia

    en.wikipedia.org/wiki/SAP_NetWeaver_Portal

    SAP NetWeaver Portal is one of the building blocks in the SAP NetWeaver architecture. With a Web Browser, users can begin work once they have been authenticated in the portal which offers a single point of access to information, enterprise applications, and services both inside and outside an organization.