Remove 2020 Remove Credit and Collections Remove Transactions
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Central Payment through APP (Automatic Payment Program)

SAP Credit Management

The invoices will be made in the company code 9012 and 9015 and the collective payment will be made from the company code 9000. Transaction code FBZP In all company code box enter the relevant details. VENDOR INVOICE TRANSACTION After doing the necessary configuration. CONFIGURATION OF AUTOMATIC PAYMENT PROGRAM.

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SCMON Semi-Dynamic TBOMS For SAP Fiori Application

SAP Credit Management

They can be generated manually by recording a transaction while it is being executed. The purpose of the ABAP Call Monitor (transaction SCMON) is to monitor the execution (usage) of ABAP code (function modules, method calls etc.) SAP S/4HANA 2020). Dynamic TBOM: They are considered the most precise.

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Intrastat 101 – SAP S/4HANA for international trade and SAP GTS, edition for SAP HANA

SAP Credit Management

Intrastat is a statistical reporting system used in the European Union (EU) to collect information on the movement of goods between EU member states. Under Intrastat, businesses must report specific details about their cross-border transactions, including the commodity code, value, quantity, and partner country of the goods traded.

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AML Act of 2020: Key Steps to Take Now for BSA Readiness

Abrigo

Anti-Money Laundering Act of 2020 BSA professionals should prepare for changes as new regulations and guidance from FinCEN unfold. Takeaway 1 The Anti-Money Laundering Act of 2020 (AMLA) is the first significant change to the Bank Secrecy Act in nearly 20 years. Anti-Money Laundering Act of 2020 (AMLA) amends the Bank Secrecy Act.

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Shared Ledger on SAP HANA – Addressing VAT Challenges in Tax Administration and E-Invoicing

SAP Credit Management

Leveraging SAP’s Business Technology Platform, Shared Ledger on SAP HANA aims to seamlessly integrate with various e-invoicing solutions, adeptly managing high volume transactional reporting processes. This has led to a significant widening of the VAT Gap – the difference between expected VAT revenue and the amount collected.

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Generative AI for SAP. Part V: Models and Knowledge Graphs (KG)

SAP Credit Management

At the core of RAG is a retrieval module, which scans an extensive collection of texts to identify relevant context passages. Relationships : Many-to-One with Vehicle (a service record is associated with one vehicle) Sales Transaction : Attributes : Transaction ID, date, price, payment method, etc. This is how I summarize them.

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U.S. Steel’s EXIM SCF Guarantee Program with LSQ and Huntington National Bank Renewed for Third Year

lsq

billion to American small- and medium-sized businesses since 2020 Orlando, Fla. The transaction supports U. The transaction will support approximately 700 jobs in states across the country, including Pennsylvania, Kentucky, West Virginia, New Jersey, Illinois, Alabama, Missouri, Indiana and Texas. Steel’s network of U.S.