SAP Credit Management

JANUARY 30, 2023

I would like to show you, how external collected requirements can be uploaded into SAP Focused Build by using the requirements import function. So it can happen that the system set up and the collection of the requirements need to run in parallel. This function was designed to bring requirements from one system into another.

Transactions 137

Transactions 137

Your Virtual Credit Manager

DECEMBER 27, 2022

For example, there are firms burning through their cash reserves that may still be considered worthy of credit on their next order, but not the order that comes in three months from now. A customer can be paying you with no problems, but then their bank line of credit comes up for review and is drastically cut back by the bank.

Credit Scoring 130

Credit Scoring Credit and Collections Accounts Receivable (AR) Credit Application 130

SAP Credit Management

JULY 31, 2023

This Database has two files Data and Log (Transaction log). The content of the report file is the collection of sql commands for your information. The method to get rid of these out-of-date, pointless txt files will be described in this article. As shown above, file size for MSDBData.mdf was approaching to 4.2

Transactions 155

Transactions 155

Your Virtual Credit Manager

JANUARY 3, 2023

Photo by DESIGNECOLOGIST on Unsplash Editor’s Note: To start off the New Year, we’re bringing back three of the most popular YVCM articles from 2023. We’ve condensed the articles to save you time, but have also provided links to the originals should you want to take a deeper dive. Update your customer master file.

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 130

RMAi Blog

AUGUST 22, 2024

RMAI expanded its scope to include collection agencies, law firms, brokers, and most recently vendors, recognizing their individually diverse roles within the receivables management ecosystem. Making Evolutionary Changes The certification journey commenced in 2012, initially focusing on debt buyers. in the seven years from 2012 to 2018.

Law Firms 147

Law Firms Credit and Collections Debt Collections Transactions 147

SAP Credit Management

FEBRUARY 9, 2023

Norman Fischer Deliverability guide to ISPs A collection of the email sending and deliverability guidelines published by the world’s major email providers. Kostas Karagkounis Demystifying DMARC a short history of DMARC, explaining the jargon, giving some background into why this is important and how it works.

Transactions 138

Transactions 138

RMAi Blog

SEPTEMBER 13, 2024

On September 5, 2024 the CFPB issued its annual Fair Debt Collection Practices Act report. The report stated that the CFPB received approximately 109,900 debt collection complaints in 2023. The number one complaint type was “attempts to collect debt not owed.”

Collector 130

Collector Law Firms Credit and Collections Debt Collections 130

SAP Credit Management

SEPTEMBER 26, 2023

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.

Transactions 204

Transactions 204

Your Virtual Credit Manager

DECEMBER 19, 2023

Hopefully, that is why you are reading Your Virtual Credit Manager. If, however, there are unpaid invoices that have been allowed to go beyond the 90 day mark, you have a serious collection problem. In most cases (90 percent or more), we find the customer has a valid claim and deserves a credit.

DSO 130

DSO Third Party Collections Credit and Collections Deductions 130

SAP Credit Management

AUGUST 28, 2023

Interest Calculation Tax authorities may have to calculate and post credit/debit interests on payables/receivables. The Penalty and Interest Simulation Report (transaction code FPI7) is pretty useful: this report simulates the interest and penalty per document on a business partner.

Credit and Collections 138

Credit and Collections Transactions 138

Your Virtual Credit Manager

SEPTEMBER 19, 2023

Starting in October, free subscribers will only receive the introductory section of our weekly articles. Plus, you will get full access to our growing archive of over 100 articles! Now that you understand that your customer has become a liability, it’s time to review their credit worthiness again so you can make informed choices.

Credit and Collections 130

Credit and Collections Default Bad Debt Credit Risk 130

SAP Credit Management

FEBRUARY 10, 2023

In all the API calls, there is a variable called doctype which identifies the type of Financial Transaction you are working with. To help you understand Financial Integration Service APIs, I developed the following Postman collection as an example. that payment has been made for this transaction [ Step 7 ].

Bulk Transfer 134

Bulk Transfer Transactions 134

SAP Credit Management

JULY 27, 2023

EY won an SAP Innovation Award with this application, read more details in their pitch deck and in this article from Axel Janz , Global Head of SAP Products and Innovations at EY. Read more details in this article. Read more details in this article and in the SAP Innovation Awards 2023 Pitch Deck. And of course, SAP!

Transactions 153

Transactions 153

SAP Credit Management

AUGUST 29, 2023

In this article we advocate that storefront performance testing should be performed regularly and as early as possible, so you can detect issues early, before they become problems. We will describe a step by step process to help you design, implement and validate your performance tests, we will focus, specifically, on your storefront.

Transactions 160

Transactions 160

SAP Credit Management

JANUARY 18, 2023

A1: It’s to collect the traces, logs, and evidence. Q2: What is the best and easiest way to collect the trace or log for ABAP system-wide issues? Q3: What’s the best way to analyze the kernel snapshot that was collected in Q2? I think we all agree that the first thing is to collect the traces, logs, and evidence.

Transactions 152

Transactions 152

Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. Businesses that follow traditional reactive strategies in OTC processes may find it difficult to collect at-risk future invoices, likely leading to large invoices going delinquent.

Credit Risk 52

Credit Risk Default Credit Management Credit and Collections 52

Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. Businesses that follow traditional reactive strategies in OTC processes may find it difficult to collect at-risk future invoices, likely leading to large invoices going delinquent.

Credit Risk 52

Credit Risk Default Credit Management Credit and Collections 52

SAP Credit Management

JANUARY 31, 2023

Batch classification can be maintained in batch master transactions, and in several applications (goods movements, orders, process messages). Batch status can be changed in batch master transaction and via usage decision. Here, data from various senders can be collected, cumulated, and calculated.

Default 176

Default Transactions 176

SAP Credit Management

FEBRUARY 7, 2023

Control Description Dedicate approvers approve the nature and extent of user-access privileges for new and modified user access, including standard application business catalogues / business roles, critical financial reporting transactions, and segregation of duties.

Transactions 165

Transactions 165

SAP Credit Management

AUGUST 24, 2023

Architecture of RAP: Business Object: A Business Object (BO) is a collection of tree Nodes (Entities) where each Node (Entity) represents one CDS View. CDS Transactional Query: CDS transactional queries are used to model the projection layer of a RAP business object.

Transactions 147

Transactions Default 147

SAP Credit Management

JULY 16, 2023

Hello S4 HANA Experts, Since all of us have started working with S/4 HANA systems usage of Fiori launch pad and Fiori apps has increased in place of SAP GUI transactions. Run the following Transaction /UI2/APPDESC_GET_ALL or Report /UI2/APPDESC_GET_ALL All back-end and reproducible catalogues for all system aliases are replicated.

Transactions 149

Transactions 149

SAP Credit Management

FEBRUARY 9, 2023

This article describes an insight from Value Engineering in Japan and communications with Value Advisors in abroad. Facts about “Small and Medium-sized enterprises” With 77% of the world’s transactions are touching SAP solutions. SAP has developed content and services since 2004.

Transactions 121

Transactions 121

SAP Credit Management

SEPTEMBER 20, 2023

Implementation SAP implementation refers to the collective practices and workflows intended to create, design, and tune an SAP landscape. Content is a collection of information of business process and stored in various formats. Transport Request : Transport Request is a collection of changes that are made in the development system.

Transactions 181

Transactions 181

SAP Credit Management

JANUARY 13, 2023

Here are the new assumptions: Blockchain Component assumptions: There are transactions in the Blockchain with transaction ids. Ordering sneakers in the Web Shop creates one transaction for the NFT. check if the nft collection is available. provide transaction id. check if Minting Transaction is available.

Transactions 172

Transactions 172

SAP Credit Management

FEBRUARY 1, 2023

Multiple Origin Composition (MOC) is the ability to collect data from different back-end systems, aggregate them in one single service and updating different back-end systems while using the same user. Check note 2512090 for more details.

Transactions 162

Transactions 162

SAP Credit Management

DECEMBER 20, 2022

I have a collection of old servers and hardware from SUN, SGI, CRAY, Apple… and I like to tinker with them occasionally so why not? Years later this program was replaced by the transaction SGEN. Checking the transaction DB02, we can see that the initial installation of the SAP R/3 2.1D SM51 – Overview of Processes.

Collector 154

Collector Transactions Default 154

SAP Credit Management

AUGUST 10, 2023

By going to transaction OLME -> Purchase Order -> Release Procedure for Purchase Orders -> Define Release Procedure for Purchase Orders -> Release Strategies, we select the group and strategy (in this case RB 03) and click on ‘Classification’. In transaction CL30N, we first enter the class and the class type 032.

Transactions 146

Transactions 146

Your Virtual Credit Manager

MAY 2, 2023

Growth is down, interest rates continue rising, small businesses are facing a credit crunch, commercial bankruptcies are skyrocketing and experts see an emerging threat: Washington Post: U.S. A critical part of this exercise involves identifying active and new customers posing high, or even just marginal, credit risks.

Bankruptcy 100

Bankruptcy Credit and Collections Accounts Receivable (AR) Default 100

SAP Credit Management

SEPTEMBER 13, 2023

But a new digital transformation [1] replace legacy connectivity technologies of electronic data interchange (EDI) with the Internet of Supply Chains (IoSC) [2] Internet of Supply Chains (IoSC) links systems, processes, and people into a collective information network for intelligent business execution.

Transactions 169

Transactions 169

Grit

MAY 26, 2024

This article explores the benefits of B2B accounts receivable automation and its key features and demonstrates why it’s time to say goodbye to manual work. Automated systems can handle large volumes of transactions with minimal human intervention, reducing the time and effort required for manual processing.

Collection Effectiveness Index 90

Collection Effectiveness Index Days Sales Outstanding Credit and Collections Bad Debt 90

SAP Credit Management

AUGUST 11, 2023

The operator remits venture expenses, collects revenues, and distributes these to the partners, according to their ownership shares. This process can be carried out by using transaction DRFOUT in the source system. The operator manages the venture, arranges venture activities, and maintains accounting records.

Transactions 127

Transactions 127

Abrigo

DECEMBER 2, 2024

Checks in the mail: A holiday gift for thieves As sure as Santa visits millions of homes on Christmas Eve, holiday check fraud will find its way into banks and credit unions during the festive season. Abrigo’s new fraud detection software for banks and credit unions finds more fraud faster.

Credit Unions 78

Credit Unions Credit and Collections Transactions 78

SAP Credit Management

JULY 20, 2023

Based on the configuration settings in the backend system (via IMG, transaction SPRO see below), all consecutive retrieve operations are parallelized to improve the processing performance. They are collected and sent to the backend defined by the system alias and via one RFC. The parallelization is active per default.

Default 127

Default Transactions 127

SAP Credit Management

AUGUST 23, 2023

Advanced Log Space Management (ALSM) can help avoid transaction log full situations where applications rarely commit and hold the oldest log file for a very long time. However, ALSM does not guarantee that transaction log full situations never occur. How did the use of the Db2 transaction log develop over time (in percent)?

Transactions 112

Transactions 112

Emagia

AUGUST 1, 2023

One doubt that always pops up regarding is if accounts receivable is a debit or credit. This article will detail the fundamental principles underlying the proper classification of accounts receivable. The amount represents a financial obligation owed to the business, reflecting the outstanding balance yet to be collected.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Credit and Collections Cash Applicator Credit Representative 52

SAP Credit Management

JANUARY 20, 2023

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. This blog post provides a high-level overview of the confirmation correction functionality after the completion the putaway task.

Default 182

Default Transactions 182

SAP Credit Management

AUGUST 1, 2023

The finance experts in the backend know that they have to create a finance posting with debit on corporate benefits money pool and credit to an employee payout account. BAPI call and final keys With the BAPI requests ready, only thing to do is calling the BAPI and collecting messages and keys.

Default 139

Default Credit and Collections Transactions 139