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Study: Construction loan monitoring decreases loan defaults

Abrigo

Researchers find construction loans with more on-site inspections are less likely to default, suggesting that loan monitoring adds value to lenders. More construction loan monitoring ultimately decreases loan default, according to a new FDIC Center for Financial Research working paper. On-site inspections. percentage points. “As

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S/4HANA SAML SSO with Azure AD

SAP Credit Management

Single Sign-on configuration for S/4HANA 2021 with Azure Active Directory (Azure AD) for accessing SAP Fiori applications using SAML SSO mechanism. Go to Transaction code SICF_SESSIONS. The following screenshot shows the list of default attributes. SAP S/4HANA Application access to configure SSO (SAML2 Tcode) SAP NetWeaver V7.20

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SAP Central Finance – Mapping enablers – Part 2 of 2 – Enable Transports for Value Mapping

SAP Credit Management

One option is to use the “Maintain Value Mapping” configuration node via Transaction CFINIMG. However, a more user-friendly option, in my personal opinion, is to use Transaction FINS_CFIN_MAP_MANAGE. Methods to Configure Value Mapping Value Mapping can be configured in a few different ways.

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SAP Central Finance – Mapping enablers – Part 1 of 2 – Enable Audit Log for Key Mapping

SAP Credit Management

However, change logs are not active for Key Mappings by default. Transaction Code FINS_CFIN_MAP_MANAGE is usually used as the central point to display, upload, download or delete mapping in Central Finance. System Details : This Blog was written based on S/4HANA 2021 version System Details

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SAP Native Integration With Concur (ICS) Posting Errors

SAP Credit Management

Expense transaction date = Jan 1, 2021, but the configuration in SAP has the Tax effective date as July 1, 2021. 2) When using Non-Domestic tax reclaim within Concur, be sure to uncheck the “Only Calculate Domestic” checkbox in the Tax Employee Related Configurations section. 50% reclaimable occurs).

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Correcting the Confirmed Quantity after Putaway using Confirmation Correction

SAP Credit Management

The system allows the user to modify/update the quantity received using the confirmed warehouse task using the handheld device or the standalone GUI transaction code if the time delay has not exceeded. Note – All the steps were configured and tested on SAP S/4 2021 Embedded system.

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SAP Fiori for SAP S/4HANA – Spaces and Pages now available in the SAP Fiori apps library

SAP Credit Management

For example for the app F6506 My Credit Card Transactions for business role Employee – Travel Info, search for the app, go to the Implementation Information tab and expand the configuration section. By default, the role is named Z_FIORI_FOUNDATION_ADMIN. Is there any advice and/or migration tool to help us move to spaces and pages?