Remove Dashboards Remove Document Remove Transactions
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Solution Readiness Dashboard – Initial set up and Pre-requisites

SAP Credit Management

Introduction As part of the latest Service Pack (SP12) of Focused Build for SAP Solution Manager, we are delivering the latest version of solution readiness Dashboard built using the standard SAP Fiori Elements. This blog is part of the blogs series for the new “New Solution Readiness Dashboard.”

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ABAP Benchmark Tool For SAP BTP (Concept)

SAP Credit Management

Named the scoring system, very basic part of each product ideation (off course I named it V-score ) Main Objects: Table 1: Table to Record the Test Transactions Created, Updated, Deleted During the Benchmarking Process. No fail proof concept is developed including the supporting documents and diagrams.

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Benefits of Upgrading Your SAP Business Network Supplier Account 

SAP Credit Management

Automation (ERP Integration) Streamline your business to enjoy cost savings and efficiency when you automate more processes and integrate your ERP to SAP Business Network to transact electronically with your customers. The integration profile captures the integration and back-end system preferences for your transactions.

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New SAP Readiness Check Scenario – SAP Readiness Check for SAP Datasphere, SAP BW bridge

SAP Credit Management

If incompatible objects are found, the corresponding simplification item and a link to its documentation are displayed. Optional: To generate an offline version of the results in a word processing program, choose Generate Document at the top of the dashboard view.

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SAP Business Network 2308 Release – What’s new?

SAP Credit Management

We are enhancing portal availability for standard accounts, giving unrestricted access to documents from the trading partner portal. This will help to simplify the transaction process, enable more commerce, and deliver more value to standard accounts suppliers on the Network. You can then choose to respond to your matched postings.

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[Part-2] Explore “Events-To-Business Actions” framework

SAP Credit Management

Main action” is the action that can be used to create a transaction in the business system (Purchase Order Requisition, Service Tickets etc.). You can refer SAP Business Rules Help documentation to know more about business rules. See the screenshot below in Figure-8 for Monitoring Dashboard.

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SAP S/4HANA 2022 System Conversion Steps & Details – How to be prepared?

SAP Credit Management

As well as previous SAP S/4HANA product versions, this document aims to guide you, in preparing the landscape when planning to carry out a conversion to SAP S/4HANA. Action: Data cleansing and archiving of customers and vendors no longer needed, also the related documents that could cause inconsistencies. Run pre-conversion checks.