Know-It Global

JUNE 20, 2023

Credit control is a vital aspect of financial management for businesses. It involves managing credit sales and making informed credit decisions, ensuring timely payment from customers, and minimising bad debt. Setting Up Credit Control Processes 1.1 This is where business credit checking comes into play.

Bad Debt 19

Bad Debt Credit and Collections Debt Collections Credit Risk 19

SAP Credit Management

JANUARY 13, 2023

This blog describes the following elements: Restatements. Also, you can perform different types of restatements, which require a change in master data, transaction data, or configuration. New settings for the version (run mode, allow for local currency, transaction currency, quantity changes). Simulations.

Transactions 184

Transactions 184

SAP Credit Management

AUGUST 2, 2023

In this blog post, I would like to share insights when settling orders that are account assigned to a grouping WBS element and therefore relevant for PMMO. The controlling postings generated from the Production Order settlement typically have the business transaction KOAO.

Transactions 150

Transactions Credit and Collections 150

Fundera

AUGUST 2, 2017

I’ve compiled a list of the five best accounting blogs I’ve found that can help you answer questions, learn accounting principles and keep you up to date on topics like accounting technology, best practices for bookkeeping and taxes. Accounting Coach Writer, Harold Averkamp, CPA, MBA. 5minutebookkeeping.com Editor, Veronica Wasek, CPA.

Bad Debt 75

Bad Debt Credit and Collections Small Businesses Transactions 75

SAP Credit Management

JANUARY 4, 2023

This blog serves as a quick introduction to BPCA, but mainly to aims to provide the required knowledge and information about the SCMON Semi-Dynamic TBOMs for SAP Fiori Apps, its prerequisites, limitations and capabilities . They can be generated manually by recording a transaction while it is being executed. What is SAP Fiori? .

Transactions 175

Transactions 175

TreviPay

NOVEMBER 20, 2023

Although it’s commonly accepted B2B trends lag behind consumer-focused initiatives, business customers still want—and expect—fast and frictionless transactions. Credit Cards Are Convenient but Not Perfect In many ways, credit cards seem like the answer to an inefficient, error-prone and slow payments process.

Credit and Collections 105

Credit and Collections Transactions Credit Application 105

SAP Credit Management

JANUARY 13, 2023

In this blog series, I’ll guide you through the process from “I have a cool idea for a Blockchain scenario” to “This is the business value of that idea” leveraging the quote from Abraham Lincoln. For this blog, „Tests First“ is the most important principle that we use from the Test Driven Development.

Transactions 172

Transactions 172

SAP Credit Management

SEPTEMBER 19, 2023

Read on to find out how its core capabilities, Contract Accounting and Convergent Invoicing, plus integration with SAP Document and Reporting Compliance, can help you with everything from tax calculation and compliance, billing and invoicing, through to statutory reporting and payment collection.

Transactions 193

Transactions 193

SAP Credit Management

FEBRUARY 1, 2023

SD Intercompany Billing (report RVPKMASS96, “Collective Processing of Resource-Related Billing”). You collect a set of reports with the same input parameters in one folder. With this blog, you’ve learned how that concept applies to the “Sales Organization” and SD-related tasks.

Transactions 149

Transactions 149

Prosper

JANUARY 13, 2023

However, it’s never too late to learn money strategies to help you manage credit, get out of debt and create a budget and saving plan that keeps you financially fit. In this first installment of our money management series, we will explore all things credit. How do you establish or rebuild good credit? Credit Basics.

Credit Scoring 98

Credit Scoring Credit and Collections Bankruptcy Nonprofit Organizations 98

SAP Credit Management

SEPTEMBER 19, 2023

In this blog, I will happily share with you the data science project I undertook during my practical phase as part of my studies. In this blog post, we will explore the setup of the required environment and walk you through the process of connecting Jupyter with SAP’s HANA-ML library. Stay tuned for my exciting next blog.

Transactions 181

Transactions 181

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

SAP Credit Management

SEPTEMBER 5, 2023

In the following blog, I will give you an engineering expert view of some selected highlights of our SAP S/4HANA Cloud, private edition for Sales, to demonstrate that automation, system integration, and end-to-end transparency can help companies to transform their order-to-cash process with the shift to low-touch sales order processes.

Credit and Collections 181

Credit and Collections Order to Cash Transactions Default 181

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

SAP Credit Management

SEPTEMBER 6, 2023

To understand the linkage between tables and the data, I will be briefly explaining the connectivity as follows: The points from 1 – 7 is to develop the complete master data and in point 7, the master data is joined with the transaction data to fetch the needed dimensions and measures.

Dashboards 170

Dashboards Transactions 170

SAP Credit Management

JANUARY 18, 2023

In this blog post, we would like to share our idea about what is the first thing to do when ABAP system-wide issues happen. This blog post will cover the following aspects. 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?

Transactions 152

Transactions 152

SAP Credit Management

FEBRUARY 1, 2023

Dear community, Some time ago Andre Fischer wrote a blog post called Support of multiple backend systems – How to use Multi Origin Composition and Routing that explains a cool Netweaver Gateway functionality regarding oData.

Transactions 162

Transactions 162

SAP Credit Management

JULY 27, 2023

The withholding taxes feature allows for the calculation of credit, debit and overdraft interests, since these may be subject to withholding taxes depending on local legal requirements. The calculation of fees allows for the calculation of transaction- or account maintenance-based fees. List contracts, projects, etc.

Credit and Collections 157

Credit and Collections Transactions Default 157

Sky Business Credit

MAY 2, 2023

May 1, 2023 – Sky Business Credit announced the promotion of Beverly Milici to Vice President of Operations. She will continue to ensure clients are receiving the highest possible level of credit and collections service. In this role, she assisted the President in underwriting and credit approval of new business.

Credit and Collections 98

Credit and Collections Transactions 98

Lockstep

JULY 27, 2022

In today’s economy, it is essential to be able to allocate credit where it is needed most. based B2B sales are paid using customer credit, knowing how much credit to extend and to which customers is of dire importance. Issuing too much credit to the wrong customers can lead to disastrous outcomes. .

Credit Scoring 89

Credit Scoring Accounts Receivable (AR) Bad Debt AR Automation 89

SAP Credit Management

JANUARY 8, 2023

This Blog covers: Possible Pre-Projects. Implement check reports and CVI relevant corrections (available through TCI Note – review this blog ). The CVI Cockpit collects all important activities per phase. Action: Planning files conversion: Go to transaction OM0F or SE38 program RMDBVM00 and run the conversion of planning files.

Transactions 175

Transactions Dashboards Default 175

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

SAP Credit Management

JULY 16, 2023

In this blog post, I would like to demonstrate how the assignment of costs and revenues works in service transactions in S/4HANA Cloud. For the service transactions, we consider only the objects Service Order, Service Contract and WBS elements. 000004 – – R.000004 000004 X – X – – X R.000004

Transactions 148

Transactions 148

Lendio

DECEMBER 14, 2022

Even as a small business owner with no revenue and no credit (or bad personal credit), you might be able to find a startup business loan. Getting A Business Loan With No Credit. When you apply for a business loan, many commercial lenders will review your credit history to get a sense of how you’ve handled debt in the past.

Credit Scoring 98

Credit Scoring Credit and Collections Credit Reporting Agencies Small Businesses 98

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

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. Based on the file extension, it enables us to delete full, differential, transaction log backup files, and report files from the specified location. MSDB is the schema database.

Transactions 155

Transactions 155

RMAi Blog

MARCH 31, 2023

Fairfield, NJ – Vertican Technologies , a global leader in the legal collection software industry, is proud to announce it has invested in Greentree Legal (GTL) in another milestone of Vertican’s plan to provide the collection industry with the tools it needs to become more efficient, compliant, and profitable.

Credit and Collections 130

Credit and Collections Transactions 130

Abrigo

MARCH 24, 2023

Best practices for your BSA/AML risk assessment Learn top tips for creating a risk assessment to capture your credit union's risk. Has your credit union started your annual process for updating your anti-money laundering/countering the financing of terrorism (AML/CFT) risk assessment?

Credit Unions 78

Credit Unions Cybersecurity Credit and Collections Transactions 78

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

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

JULY 26, 2023

Every month, we release new features in SAP Business Network for Logistics and provide a blog post to summarize the most exciting innovations. With this blog, I would like to share the highlights of the 2307 release. The graphic shows the highlights that will be covered in this blog. We hope you enjoy the new capabilities.

Transactions 136

Transactions 136

SAP Credit Management

JANUARY 20, 2023

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

Default 182

Default Transactions 182

SAP Credit Management

JULY 11, 2023

This blog provides you with the highlights of this major modernization that is the largest product update in several years. Google Cloud Storage and Azure Data Explorer In this new version it is now possible to move data between systems using Google Cloud Storage using two new agents: GCP Storage Collection and GCP Storage Forwarding.

Transactions 135

Transactions 135

Lendio

APRIL 23, 2024

For small businesses, understanding the basics of ACH is important on two fronts: you can make and receive payments through ACH, and ACH is a common method funders use to collect repayment of a business cash advance. What are Automated Clearing House (ACH) transactions? Finally, the ACH network settles the transaction with both banks.

Transactions 52

Transactions Small Businesses Electronic Funds Transfer Credit and Collections 52

SAP Credit Management

AUGUST 8, 2023

Hello and welcome to this blog covering the release highlights for localization in SAP S/4HANA Cloud 2308. Here, you can find 20 replays and presentations as well as system demos for the topics listed in this blog post and many more as part of the SAP S/4HANA Cloud, public edition 2308 release.

Transactions 146

Transactions 146

SAP Credit Management

AUGUST 24, 2023

This blog is used to guide all Abapers on how to create a User Interface without using any Fiori Elements and also how to use RAP (RESTful Application Programming) Model. Architecture of RAP: Business Object: A Business Object (BO) is a collection of tree Nodes (Entities) where each Node (Entity) represents one CDS View.

Transactions 147

Transactions Default 147

SAP Credit Management

JULY 20, 2023

Hello , This blog will walk you through the concept of Performance Improvement: $batch Parallelization The performance optimizations for $batch processing described here are only available for a hub system NW release 7.0x They are collected and sent to the backend defined by the system alias and via one RFC. SP08 or NW release 7.4x

Default 127

Default Transactions 127