SAP Credit Management

SEPTEMBER 13, 2023

Hi Team, In this Blog, we will see difference between Master Data and Transaction Data in SAP. Master Data Transaction Data Definition: Master data in SAP comprises the core, foundational data that remains relatively stable and provides essential information about entities, objects, or elements used in business processes.

Transactions 142

Transactions 142

SAP Credit Management

JANUARY 31, 2023

Here, in this article, I am describing the steps involved in connecting such a third-party shop floor system with SAP MII using SOAP Web service methods instead of the traditional OPC integration methods. High-Level Overview: Expose the MII BLS transaction as a WSDL service to send Machine parameter values. Create a Custom workflow.

Transactions 181

Transactions 181

SAP Credit Management

SEPTEMBER 7, 2023

Business Requirement From 1st January 2014, companies in France are legally required to export their accounting transaction data for a fiscal year. This ‘FEC’ file is described by article L. This ‘FEC’ file is described by article L. Go to transaction FTWY and Specify ‘Data view’ name as 2FR_FI01 and click on ‘Create’.

Transactions 190

Transactions 190

SAP Credit Management

FEBRUARY 2, 2023

Hello everyone, In this blog, let us see how to trigger the MII transaction for the start and completion of an operation from an external system to MES. Create MII transaction Step 2. Create custom workflow Attach the Request XSLT Configure service transaction (to auto-start and complete the operation) Step 3.

Transactions 170

Transactions 170

SAP Credit Management

SEPTEMBER 6, 2023

I am pleased to present a technical article focusing on the topic of FIORI Catalog Tiles Error Messages, accompanied by an exploration of the SAP Fiori Apps Reference Library. Reference: SAP Fiori Apps Reference Library (ondemand.com) [link] I extend my gratitude for taking the time to read this article.

Transactions 179

Transactions 179

SAP Credit Management

AUGUST 31, 2023

Introduction: This article covers how to create custom planning solution BW/4 Hana. In this article we will be discussing how to create a simple end to end custom planning solution and how to build the logic including error handling. In this scenario, we are going to use the same aDSO for transaction data as well as for allocated data.

Transactions 176

Transactions 176

SAP Credit Management

SEPTEMBER 14, 2023

This article is created and brought to you by SAP Product Learning CoE experts! Let’s dive into the world of SAP Analytic Cloud and SAP Business Warehouse integrated planning and explore its potential, and reshape the future. Fill the gap through upskilling and enjoy SAP’s learning offerings on the SAP Learning site.

Transactions 194

Transactions 194

SAP Credit Management

JANUARY 6, 2023

In this article, I will provide you an overview of some of the new features and enhancements of the DBA Cockpit for SAP Adaptive Server Enterprise in the past two years. More information about the topic Missing Statistics will follow in a separate blog article. transaction log dumps. Leon-Rot, Germany. Missing Statistics.

Collector 189

Collector Dashboards Transactions 189

SAP Credit Management

AUGUST 27, 2023

In this article we want to promote best practices for SAP Integrated Business Planning (IBP) operations topics. The following list of Cloud Operations Knowledge Base Articles (KBAs) have been recently updated. See the appendix for further documentation of Operations Control Center topics.

Transactions 162

Transactions 162

Credit Research Foundation

MARCH 28, 2024

They both shared an overview of Article 9 of the Uniform Commercial Code and the use of the same to better your position in the priority chain of being paid on your invoices. Simply put, secure transactions are paid before unsecured transactions.

Credit Application 195

Credit Application Transactions 195

SAP Credit Management

JANUARY 16, 2023

Objective: This Article explains the processing of Vendor Payment using Bank Communication Management (BCM – End to End process from Vendor invoice to Vendor payment). Transaction code: XK03(ECC)/BP (S/4 HANA). Vendor Master displayed using ECC Transaction-XK03. Vendor Master displayed using Transaction-BP.

Collector 191

Collector Transactions 191

Abrigo

FEBRUARY 20, 2025

Investigators often spend valuable time reviewing alerts that turn out to be legitimate transactions, leading to inefficiencies. Instead of flagging each transaction as suspicious, AI can recognize this as normal behavior, allowing analysts to focus on actual threats. Staying on top of fraud is a full-time job.

Transactions 78

Transactions Cybersecurity 78

Your Virtual Credit Manager

FEBRUARY 18, 2025

Initial Sources of Customer Insights The new customer credit application is typically the initial source of customer credit insights, though a credit bureau score or rating will, in some instances, suffice for relatively small dollar transactions. A final place to go for information about a new customer is the Internet.

Credit Application 130

Credit Application Credit and Collections Bad Debt High-Risk Accounts 130

Gaviti

MARCH 5, 2025

This article examines the rising threat of fraudulent activities targeting accounts receivable, the necessity of a robust fraud prevention strategy, common fraud schemes that businesses must be aware of, and actionable steps on how to prevent accounts receivable fraud in 2025. Another key element is ongoing employee education.

Transactions 80

Transactions Cybersecurity Invoice to Cash 80

SAP Credit Management

JANUARY 24, 2023

That is why we need to be sure that all transactions with fixed assets are transparent and clear. In this article I want to describe the most popular fixed assets transactions in SAP Business One. So, let’s look how it looks like and how journal entry transaction (JE) is when the actual market price is higher.

Transactions 172

Transactions 172

SAP Credit Management

SEPTEMBER 13, 2023

Company Code The smallest organizational unit and a legal entity A unit for which a complete and self-contained set of accounts can be drawn up for purpose of external transactions Why is this relevant ? Hoping this article added some value! Eg : revenues of Sales Department are assigned to the Company Code 2.

Transactions 199

Transactions 199

SAP Credit Management

JULY 31, 2023

This Database has two files Data and Log (Transaction log). The method to get rid of these out-of-date, pointless txt files will be described in this article. Based on the file extension, it enables us to delete full, differential, transaction log backup files, and report files from the specified location.

Transactions 155

Transactions 155

Abrigo

DECEMBER 2, 2024

The surge in mail and financial transactions, distractions, and hectic days create the perfect setting for crooks to put both customers and financial institutions at risk. For example, Western Bank in Texas suggests customers set up alerts for transactions over a certain amount.

Credit Unions 78

Credit Unions Credit and Collections Transactions 78

SAP Credit Management

SEPTEMBER 6, 2023

Then keep reading this article. The purpose of this article is to go through the steps to set up ABAP Platform Trial 1909 on Google Cloud Platform and install ABAP SDK for Google Cloud for evaluation. At the time of writing this article the SAP trial license was valid till 19-Sep-2023. Thank you SAP for providing this!

Default 190

Default Transactions 190

SAP Credit Management

AUGUST 30, 2023

Introduction Within the standard system, we are equipped with a splendid feature for workflow approval, applicable to a range of transaction types including Journal Entries, Supplier Invoices, and Purchase Orders. Occasionally, clients present intricate, multi-tiered workflow demands.

Transactions 182

Transactions 182

SAP Credit Management

SEPTEMBER 1, 2023

If we don’t authorize the maintenance view from standard auth objects (S_TABU_DIS), the user should have “change” access to the SM30 transaction. Users should only be allowed to display and edit records that belong to the sales organizations and certain order types that they are authorized to.

Transactions 202

Transactions 202

SAP Credit Management

FEBRUARY 9, 2023

GOS has been activated at lots of SAP transactions in my system but only specific Tcode needs to be enhanced. The enhancement point of the requirement was “Send” email -> “Send Object with Note” at VIM DP document transaction. Searching the node of GOS at SGOSATTR. SO_SENDOBJ is a sub node of SO_SENDSERV.

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Default Transactions 148

SAP Credit Management

JANUARY 25, 2023

This blog post is part of a series of articles where we compare the audit process of SAP S/4HANA Cloud, public edition, with the audit process for SAP S/4HANA on Premise. SAP has also evolved its user experience with ERP transactions being replaced by Fiori apps, applications providing access to business functionality in a more modern way.

Default 173

Default Transactions 173

SAP Credit Management

AUGUST 3, 2023

This Database has two files Data and Log (Transaction log). The procedure for downsizing the MSDB database will be covered in this article Secondly, as shown below As shown above, these are txt files that contains sql statements. Also it does not impacts the ongoing business transactions in SAP application. Thanks for reading!

Transactions 157

Transactions 157

SAP Credit Management

JULY 22, 2023

These transactions take place at the G/L level without involving specific vendors or customers, making it challenging to generate vendor or customer-wise reports for accruals, deferrals, and provision accounting when required. Disclaimer: This article is intended solely for educational purposes. However, fear not!

Transactions 145

Transactions 145

SAP Credit Management

FEBRUARY 9, 2023

Norman Fischer Using Inactive Contacts in Email Marketing This article explains how to email inactive contacts, understanding warning signals, and how to resolve issues if signals are missed. Norman Fischer The risks and rewards of different Opt-in Methods Email subscription processes and data quality are essential for good deliverability.

Transactions 138

Transactions 138

SAP Credit Management

JANUARY 23, 2023

There you will find interesting articles about Solution Manager and Application Lifecycle Management. There you choose the format “Base-64 encoded X.509 CER)” (see Figure 5). Thank you for reading my blog post and also feel free to share feedback or thoughts in a comment. Also check out the links below.

Transactions 184

Transactions 184

SAP Credit Management

SEPTEMBER 26, 2023

This app tracks all consignment goods movements to and from the call-off stock for the supplier, based on intra-community simplification rules between two EU countries as per the European Council Directive 2006/112/EC Article 17a (as known as 2020 EU VAT Quick Fixes ). Intrastat Receipts in the member state of destination. Back to Top 3.

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Default Transactions Deductions 166

SAP Credit Management

SEPTEMBER 26, 2023

Relationships : Many-to-Many with Vehicles (a dealership can sell multiple vehicles) Many-to-Many with Customers (a dealership can have multiple customers) One-to-Many with Sales Transactions (a dealership can have multiple sales transactions) Service Record : Attributes : Service ID, date, description, cost, etc.

Transactions 204

Transactions 204

SAP Credit Management

AUGUST 16, 2023

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 article discusses the Shared Ledger on SAP HANA, a revolutionary ledger database management solution designed and created by SAP.

Transactions 137

Transactions Small Businesses 137

SAP Credit Management

JULY 23, 2023

If you are using the same or identical password for both your personal and corporate accounts, this article is specifically for you! Check out this interesting article from Frank Buchholz. Create additional security policies and assign them under SU01 transaction code. Before you read this blog, do a quick check. Click here.

Transactions 158

Transactions Default 158

SAP Credit Management

SEPTEMBER 20, 2023

Object links is used for linking the document to various SAP transactions like Contract, PO, production order, inspection lot, WBS Element, Equipment, Functional Location etc. Give this blog article a like if you liked it! Here we can see the Attached file like pdf,word,excel etc. Object Links Then move to the “Object links” tab.

Default 186

Default Transactions 186

SAP Credit Management

SEPTEMBER 15, 2023

Hint: Classic Uis include your GUI transactions, Web Dynpro ABAP apps, and Web Client UIs. The administrator can view and edit their classic set/get parameters, for example using GUI transaction SU01 Maintain Users. This scenario holds true regardless of the transaction or API used to change the set/get parameters.

Default 225

Default Transactions 225

SAP Credit Management

SEPTEMBER 16, 2023

Here I am defining Letter of credit for standby letter of credit we have to create another Product Type B- Create Transaction Type for Letter of Credit The transaction type differentiates among the various transactions that we can trigger by means of a product type. In previous steps we had assigned this number range.

Transactions 177

Transactions 177

SAP Credit Management

SEPTEMBER 4, 2023

A compilation of already generated shift reports can be established using Transaction SHR4 (List Shift Reports) or Transaction ISHR4 (List Shift Maintenance Reports). This article aims to emphasize the significance of these reports and notes, accompanied by comprehensive configuration guidance.

Transactions 147

Transactions 147

SAP Credit Management

JULY 24, 2023

Standard SAP approach : SAP standard approach to link WM system to any external system is by using transaction OMKY and generate IDOCs, but due to clients SCM roadmap and restrictions, IDOCs are not suitable for this interface and hence using OMKY technique is rule out. Below is the snap from carousel screen.

Default 156

Default Transactions 156

SAP Credit Management

JULY 27, 2023

These translate to business processes extended with an additional step that sends business documents to the tax authorities for registration / approval before business transactions can take place. In addition, you can centrally review the findings and initiate corrections. Available for early adopters as of mid of September 2023.

Dashboards 141

Dashboards Transactions 141