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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Governance, Risk, and Compliance (GRC) with SAP S/4HANA Cloud, Public Edition 2308

SAP Credit Management

This blog contains selected highlights from SAP Financial Compliance Management, SAP Document and Reporting Compliance, and tax-related enhancements for Indirect Taxation Abroad (RITA) along with their business benefits and deep-dive system demos.

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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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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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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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How to Use GiaDocs AI for NetSuite to Accelerate AR Inbox

Emagia

Automated Payment Processing GiaDocs AI can automatically scan incoming emails or attachments for payment-related documents such as invoices, receipts, and payment confirmations. Integration with NetSuite Ensure seamless integration between GiaDocs AI and NetSuite to synchronize data and transactions in real-time.