Your Virtual Credit Manager

DECEMBER 31, 2024

If your enjoy this article and would like to get access to the full story, we hope you will subscribe Your Virtual Credit Manager is a reader-supported publication. Criminals often use tools like email, fake documents, stolen identities, and phishing to divert payments and create fraudulent transactions.

Collector 130

Collector Credit and Collections Bad Debt High-Risk Accounts 130

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. Your Virtual Credit Manager is a reader-supported publication.

Credit Application 130

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

Your Virtual Credit Manager

FEBRUARY 25, 2025

Since they are abusing your credit terms, why not require them to pay with a credit card when they place an order? Your collection cost will wholly or significantly offset the cost of the credit card transaction, and the time saved can be devoted to focusing your attention on higher-value customers.

Bad Debt 130

Bad Debt Credit and Collections DSO Debt Collections 130

Credit Research Foundation

JANUARY 11, 2024

In the dynamic landscape of credit management, embracing digital transformation is no longer just an option but a strategic imperative. Transforming your credit application process through digitization not only enhances credit extension capabilities but also significantly elevates the overall customer experience.

Credit Application 195

Credit Application Bad Debt Default Dashboards 195

Your Virtual Credit Manager

MAY 23, 2023

However, the open terms associated with trade credit transactions are typically short-term, so those accounts that honor your terms will naturally be considered good customers. Their Credit Report Shows Other Suppliers Being Paid Promptly: This may indicate cash flow problems, but it also shows your firm is unimportant to them.

Bad Debt 49

Bad Debt Credit and Collections Deductions Invoice Amount 49

SAP Credit Management

AUGUST 4, 2023

When you release a solution order, you will be notified about the credit check results. The entered texts are forwarded in orchestration to the follow-on transactions with a corresponding mapping per text-type.

Credit Management 167

Credit Management Transactions 167

Your Virtual Credit Manager

JANUARY 17, 2023

Readers of Your Virtual Credit Manager now have access to sharply discounted business credit reports from D&B, Experian, or Equifax through our partner Accredit. Buy Credit Reports But, On the Other Hand. Risk of losing or demotivating some productive salespeople.

Credit and Collections 246

Credit and Collections Accounts Receivable (AR) Days Sales Outstanding Past Due Invoices 246

Your Virtual Credit Manager

OCTOBER 22, 2024

To manage the risk that a customer might default, companies implement credit and collection policies and procedures. Those policies and procedures, however, also need to include practices designed to mitigate the risk of fraudulent transactions. (Jp Your Virtual Credit Manager is a reader-supported publication.

Past Due Invoices 130

Past Due Invoices Credit and Collections Credit Card Payments Default 130

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

JANUARY 16, 2023

Transaction code: XK03(ECC)/BP (S/4 HANA). Vendor Master displayed using ECC Transaction-XK03. Vendor Master displayed using Transaction-BP. Transaction Code: OBPM5). Transaction: F110). Creation of cross-payment run payment media- (Transaction FBPM1). Reserve Identification for cross-payment run media.

Collector 191

Collector Transactions 191

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.

Transactions 177

Transactions 177

SAP Credit Management

JANUARY 31, 2023

High-Level Overview: Expose the MII BLS transaction as a WSDL service to send Machine parameter values. Built BLS transaction to receive Machine values and record them in ME data collection. 1. MII BLS transaction as WSDL service Developed a BLS transaction in the MII workbench with an input XML parameter.

Transactions 181

Transactions 181

SAP Credit Management

JANUARY 12, 2023

Transaction AJAB (Year-End closing Asset Accounting). if the legacy data transfer is not maintained in transaction FAA_CMP in S/4HANA 1809 or below this error has been occur. If the S/4 HANA system is upto 1809 the transaction code OAAQ, OAAR and FAA_CMP is different screen. Goto any transaction OAAQ or OAAR or FAA_CMP.

Transactions 181

Transactions 181

SAP Credit Management

SEPTEMBER 6, 2023

Deadlock is a database system having two or more transactions running same time, when each processing is waiting for the data that is being locked by some other transaction. Process 1 requests resource A exclusively (-> lock) and waits for process 2 to end its transaction. A deadlock can be indicated by a cyclic waiting.

Transactions 185

Transactions 185

SAP Credit Management

JANUARY 4, 2023

A customer’s ERP system contains master data (data that describes an SAP object like equipment or work orders) and transactional data like line items in a work order. That transactional data typically is copied into BW or BW/4HANA as historical data. The utility can now perform analytics like trend analysis.

Transactions 200

Transactions 200

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 13, 2023

Also, you can perform different types of restatements, which require a change in master data, transaction data, or configuration. To support restatement and simulation, you can now: Store values in local currency, transaction currency, and quantity in extension and extension versions for group currency. Master data and configuration.

Transactions 184

Transactions 184

SAP Credit Management

SEPTEMBER 20, 2023

Background: VIES is provided by the European Commission for validating VAT-identification numbers of economic operators registered in the European Union for cross-border transactions on goods or services. With S/4 HANA 2021, the SOAP service to validate VAT is integrated with SAP MDG – Business Partner/Customer/Supplier.

Transactions 196

Transactions 196

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

FEBRUARY 9, 2023

Case 3 : Use of Transaction Currency To Plan Values against Transaction Currency, Below template should be followed and then transaction needs to perform. CCode Currency ” Check-box enable, then this template works as Object Currency Planning as Object Currency and Company Code is same for this case.

Default 189

Default Transactions 189

SAP Credit Management

SEPTEMBER 6, 2023

You may also change the order in which they may appear later with the transaction. SAP databases have several numbers of tables in which the transactions, master data gets stored and it’s practically not feasible to have all such fields for selection when creating a query. On the third tab you must define the selection fields.

Transactions 170

Transactions 170

SAP Credit Management

SEPTEMBER 16, 2023

To create a new access condition type in SAP EWM execute transaction code SPRO and follow menu path Extended Warehouse Management > Good Receipt Process > Slotting > Condition Technique > Condition Type > Edit Condition Types for Putaway Control Indicator. field and a Description (canberk’s warehouse).

Transactions 179

Transactions Default 179

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

JANUARY 23, 2023

In the Type section just change the type to ‘ Transaction ‘ And for the transaction, just write ‘/h’ And push the next button After that your drag&drop application ready to use. SAP do not allow you to write the t-code ‘/h’ so for this kind of situations. Let’s talk how can we use it.

Transactions 185

Transactions 185

SAP Credit Management

AUGUST 30, 2023

Let’s take the following app ‘ F1754 – Display Treasury Position Flows ‘ for an example wherein it performs the same functionality as of TPM13 transaction. Since the above app is a standard, changing the description by modifying the tile via transaction ‘ /UI2/FLPAM ‘ is not advised.

Transactions 177

Transactions 177

SAP Credit Management

SEPTEMBER 3, 2023

Introduction Conditions for Adjustment Transactions Sorting Receivables and Payables Scenarios Conclusion 1. Introduction When companies prepare their financial statements, they often need to organize their receivables and payables according to the nature of their general ledger (GL) accounts, whether they are Debit or Credit.

Transactions 176

Transactions 176

SAP Credit Management

SEPTEMBER 6, 2023

Step2: Verify the operational status of UI services in the SAP Transaction SICF (‘Edit HTTP Service Hierarchy’) to confirm the activation status of the respective service. Navigate to the ‘IMPLEMENTATION INFORMATION’ section and proceed to scroll through the ‘Configuration Overview.’

Transactions 179

Transactions 179

SAP Credit Management

SEPTEMBER 14, 2023

By the end of this learning journey, you’ll be able to: Define Integrated Planning Identify the types of data and the steps in the data flow between SAP Business Warehouse and SAP Analytics Cloud Set up the SAP Business Warehouse master data import to dimensions Import master data from SAP Business Warehouse to an SAP Analytics Cloud dimension Import (..)

Transactions 194

Transactions 194

SAP Credit Management

AUGUST 29, 2023

See also: Creating Tables Making Changes to Tables Step 1: Enter transaction code SE11 from where we can create a table and press Enter. A If we select this delivery class type that means, we are creating application table which contain master data or transaction data. Transaction Data means the data which change frequently.

Transactions 170

Transactions 170

SAP Credit Management

SEPTEMBER 13, 2023

Background To achieve masking and blocking in SAP GUI Transactions, UI Data Protection Masking solution requires manual tasks to be executed in customer landscape. There will also be an automatic protection of sensitive data on transactions/screens that will be developed/changed in future provided they are referring to same data-element.

Transactions 171

Transactions Default 171

SAP Credit Management

AUGUST 31, 2023

In this scenario, we are going to use the same aDSO for transaction data as well as for allocated data. In real scenario, we can have different aDSO for transaction data and planned data. Transaction Data: The below objects will be needed. Create the aDSO for transaction data. ACT 202304 E001 AEA1001002 ABCDULSGR2 0.4

Transactions 176

Transactions 176

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

SEPTEMBER 7, 2023

1 – Check if the New OM is active and configured in SPRO and SFP transactions In SPRO transaction in the SAP Reference IMG, access the following path: ‘ Cross-Application Components’ -> ‘Output Control’. store xnapr for new OM [.] * BOPF based output management PERFORM new_nast_key. gv_oc_type = 'B'. new BOPF OM ELSE.

Default 170

Default Transactions 170

SAP Credit Management

JANUARY 6, 2023

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. Figure 3: Screen Dump Overview. Figure 4: Screen Dump History. Figure 5: Error Information.

Collector 189

Collector Dashboards Transactions 189

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

AUGUST 25, 2023

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. In our case we can take IH08 transaction, If we know Equipment number we can directly insert into the Equipment field. Below Example we can see the material stock MMBE transaction.

Transactions 160

Transactions 160

SAP Credit Management

AUGUST 29, 2023

TPM60CVA – Calculate Net Present Values – With CVA and DVA In Treasury and Risk Management, one can use the following functions for system to calculate NPVs (or fair values): Transaction JBRX – Single Value Analysis: NPVto calculate NPVs for financial transactions. The results are also stored in the NPV table.

Transactions 162

Transactions Default Deductions Credit Risk 162