SAP Credit Management

FEBRUARY 8, 2023

SAP customers may implement special coding through ABAP language (in the form of a custom transaction) to add new functions to the system that are not available on the standard platform. Subsequently, it must be determined whether such custom transactions need to be included in SoD risk matrix.

Transactions 149

Transactions 149

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

AUGUST 4, 2023

Introduction In the second part of our XSA blog series, we will be addressing persistent data storage in the modern HANA platform. HDI Containers Based on our first blog, we know that the introduction of XSA resulted in a fundamental paradigm shift in creating native HANA models. How are tables created in XSA?

Default 139

Default Transactions 139

SAP Credit Management

AUGUST 13, 2023

Blog 1: How ChatGPT works Blog 2: How SAP Customers are Using ChatGPT Blog 3: ChatGPT for Business Process Optimization & Data Cleansing Welcome back to the third installment of our series on the integration of ChatGPT and SAP systems. This dataset has details about sales or order transactions.

Transactions 137

Transactions 137

Abrigo

JANUARY 27, 2025

Transaction monitoring ensures more than just compliance Without reliable client and transactional data coming into your monitoring system, either manually or automatically, you could miss crucial suspicious activity. What is transaction monitoring? Investigations should be free from duplicate transactions.

Transactions 78

Transactions 78

SAP Credit Management

SEPTEMBER 15, 2023

In this blog post I’m tackling the occasionally contentious synchronization with classic Set/Get Parameters. In this blog post you will learn how the synchronization between Default Values and Set/Get Parameters works. Hint: Classic Uis include your GUI transactions, Web Dynpro ABAP apps, and Web Client UIs.

Default 225

Default Transactions 225

SAP Credit Management

JANUARY 4, 2023

In the first blog in this series, we looked at how the HANA platform’s capabilities reduce technical debt and complexity by eliminating the need for ETL when integrating your SAP S/4HANA and ArcGIS Enterprise systems. In this blog, HANA refers to HANA on-prem and HANA Cloud, part of the SAP Business Technology Platform (BTP).

Transactions 200

Transactions 200

SAP Credit Management

SEPTEMBER 22, 2023

Purpose and summary of the blog This blog explains how to convert hierarchy to Attribute. Organization Structure or the design of Profit Center Group / Cost Center Group is the key for KPI, and solution in this blog should have big impact on the design as much more flexible reporting is possible by using attributes.

Transactions 207

Transactions 207

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

JANUARY 19, 2023

This feature can be used to support various business scenarios, such as consolidation, intercompany transactions, statutory reporting, and management reporting, among others. It is important to run all checks in all clients of the system landscape to ensure that there is no transactional data and all prerequisites are met.

Revenue Recognition 177

Revenue Recognition Transactions 177

SAP Credit Management

SEPTEMBER 13, 2023

Introduction In this blog post, we will learn how to achieve Data-element based masking via an enhanced approach released as part of FP04 of UI Data Protection Masking for SAP S/4HANA. Bank Account will also be auto masked on future transactions/screens that gets introduced via an upgrade or a custom development.

Transactions 171

Transactions Default 171

Due

FEBRUARY 4, 2025

However, instead of following the conventional path of investing in stocks or real estate , he decided to go all in on a blog. In response, he created a blog that reviewed financial services and investment platforms using his expertise in website development and investing. So, he made the easy decision to focus entirely on his blog.

Transactions 52

Transactions 52

SAP Credit Management

AUGUST 2, 2023

Hi Team, I am writing this blog to better understand how we can check BOM Active Version and Inactive Version in simple way by any SAP User. In this Blog, we will see how to check BOM Active Version and Inactive Version in Transaction Code CS03 and Table : STKO. Standard BOM Status in SAP are as following.

Transactions 154

Transactions 154

SAP Credit Management

DECEMBER 29, 2022

Summary: This blog post will demonstrate how to handle incoming email with PDF attachments and save them against any transaction in SAP. Since there is no designated space in CRM billing to store documents at the transaction level, we chosen to enable the GOS toolbar and save all transaction-related attachments there.

Transactions 191

Transactions 191

SAP Credit Management

FEBRUARY 9, 2023

Dear Readers, This Blog will cover how to use ” Import Financial Plan Data ” Fiori Application for Projects with different currencies for ” Project Planning ” I assume Readers are aware of basic Function/Feature of this application.

Default 189

Default Transactions 189

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 SCMON Data? .

Transactions 175

Transactions 175

SAP Credit Management

AUGUST 10, 2023

As this is my first blog, let me introduce myself! Therefore, I decided to write this blog to empower customers in solving common issues related to this functionality. On this blog, I am going to focus on purchasing scenarios in OnPremise systems. Hello everyone! I am Tatiana Coelho from SAP Support team.

Transactions 156

Transactions 156

SAP Credit Management

AUGUST 21, 2023

In this blog I will describe a way to check field values after input Introduction The purpose of this blog is to create a custom Function Module with a simple check logic as example. If you start transaction BP you can see field “Express Station” at customer level. This Function Module will be assigned to BDT setup.

Transactions 159

Transactions 159

SAP Credit Management

JANUARY 6, 2023

More information about the topic Missing Statistics will follow in a separate blog article. transaction log dumps. The screen Dump History features a summary of the number of the failed as well as of the successful database and transaction dumps, a filter to get all dumps for a specific database and for a specific status.

Collector 189

Collector Dashboards Transactions 189

SAP Credit Management

AUGUST 15, 2023

In this blog I will describe a way how to reduce available Business Partner Roles based on selected Business Partner Grouping. Introduction The purpose of this blog is to describe how to influence available Business Partner Roles at Business Partner creation. You will see a screen like this.

Default 155

Default Transactions 155

SAP Credit Management

SEPTEMBER 4, 2023

Besides the already known features of VKxx transactions like creating, editing, deleting and setting scales, the new app provides the ability to search condition records through on-screen filters , to export spreadsheet file of selected conditions and to import spreadsheet files for mass creation or modification of records.

Transactions 167

Transactions 167

SAP Credit Management

AUGUST 11, 2023

In this blog I will describe a way how to reduce available Business Partner Groupings based on selected Business Partner Type. Introduction The purpose of this blog is to describe how to influence available Business Partner Groupings at Business Partner creation with transaction BP. IF sy-subrc NE 0. lv_sytabix = lv_sytabix + 1.

Transactions 158

Transactions 158

SAP Credit Management

SEPTEMBER 3, 2023

In this blog we will discuss few areas to adjust the B/S during closing. Introduction Conditions for Adjustment Transactions Sorting Receivables and Payables Scenarios Conclusion 1. In our scenario, all transactions in foreign currency (USD) recorded in the local recon. Instead, it should be categorized as payables.

Transactions 176

Transactions 176

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 18, 2023

In this blog I will describe steps to influence customer number during Business Partner creation. At the end this blog should just describe how to work with BAdI CVI_CHANGE_LINK therefore a simple example has been choosen. has to implemented if necessary. In my example Business Partner number should not reach number 200000.

Transactions 177

Transactions 177

SAP Credit Management

JANUARY 13, 2023

If you are using SAP Data Warehouse Cloud with SAP Analytics Cloud or a 3rd party reporting tool, then this blog series will help you realise those requirements. Figure 1: Fiscal Year to Date calculation based on this blog series. That is what is handled in this blog post. Alternative fiscal calendar generators.

Transactions 179

Transactions 179

SAP Credit Management

DECEMBER 23, 2022

Welcome to the third blog of the series on understanding GPD – Distribution. We will leave Valuated stock out of scope for this blog. Reports: Two standard reports: RDISALL (transaction DIS01) and RDISALL2 (transaction DIS01N, an advanced version of RDISALL) are available for triggering cost distribution. help.sap.com.

Transactions 178

Transactions 178

SAP Credit Management

JANUARY 23, 2023

Dear SAPers, Recently, I was working on a requirement to add additional fields into ALV report for transaction FINT and the blog post by Marek Turczynski saved me a lot of time for this task. Blog post below describes these findings in detail. That requirement was addressed by implementation of the BADI FI_INT_CUS01.

Transactions 174

Transactions Default 174

SAP Credit Management

JULY 24, 2023

As I believe these points could be valid for all of you, I decided to share them via a blog Stepping into the first topic, nothing better than debugging tips! In Procurement, the exchange rate used for the second and third currencies is a combination of the transactions OB22 and OB08. Want more debugging tips? Let’s try it!

Transactions 171

Transactions 171

SAP Credit Management

JULY 15, 2023

Introduction In this two-part blog series, we dive straight into the technical details of the Central Finance Mapping enablers. Zhengzhang Lu has written a detailed blog on SAP Central Finance Mapping which you can read here. I will start this blog series from where he concludes.

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Default Transactions 162

SAP Credit Management

AUGUST 25, 2023

Dear Friends, In this blog we can see how to enable the F4 search help/ fuzzy search/ ahead search option for the Equipment field. If we know only Equipment number then will directly pass the Equipment number in any transaction like IW28, IH08, IW38,ect to get the Equipment Details. Like the above example of the MMBE transaction.

Transactions 160

Transactions 160

SAP Credit Management

JANUARY 20, 2023

Hello Everyone, This blog is for the topic “Increase/Decrease Background/Dialog Work Processes Without Restarting SAP System” As a SAP BASIS consultant, We always come across scenarios wherein there is requirement to dynamically switch between dialog/background work process in live SAP system.

Transactions 181

Transactions 181

SAP Credit Management

JULY 16, 2023

Introduction This is the second of the two-part blog series where we discuss some of the key enablers of Mapping in Central Finance. In the first blog , we discussed configuration steps to enable change logs for Key Mappings. In this blog, we turn our attention to Value Mappings. Both have their perks and limitations.

Default 137

Default Transactions 137

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

DECEMBER 27, 2022

This is a series of blogs written by SAP subject matter experts to prepare you for your journey to SAP S/4HANA. SAP Fiori launchpad offers a role-based, single-access point for business users to access all UIs of SAP S/4HANA, including SAP Fiori apps, as well as visually harmonized classical UIs such as SAP GUI transactions.

Transactions 158

Transactions 158

SAP Credit Management

FEBRUARY 2, 2023

This blog represents part 3 of the 6-part series ‘Create Tax Content for Non-Localized Countries/Regions in SAP Cloud Applications Studio’. In this blog, we will understand how to configure tax codes. To deploy the new BC set, follow steps as outlined in the section ‘Configure Tax Types’ in Part 1 of this blog series.

Deductions 158

Deductions Transactions 158

SAP Credit Management

AUGUST 15, 2023

. – Once it got the data from ECC it will do the planning by considering the capacity, relationships between phases, queue time, inter operations time and create a temporary transactional data with temporary number range and move it to ECC. In ECC the temporary transactional data (Planned order, Process order, Purchase requisition.)

Transactions 169

Transactions 169