SAP Credit Management

AUGUST 15, 2023

What is HDM (Harmonized Document Management) However, we can still activate archiving link document types in required applications. In certain scenarios where supporting attachments are required at line item level GOS won’t work as GOS attachments are stored at request header level.

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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’. If all the checks mentioned before were made, then the New OM is the one being used. gv_oc_type = 'B'. new BOPF OM ELSE.

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SAP Credit Management

SEPTEMBER 7, 2023

The transfer of requirements is basically dependent upon the following factors: requirements type requirement class check group schedule line category Note The transfer of requirements is controlled globally using the requirements class which is derived from the requirements type for all sales document types. You must define a check group.

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SAP Credit Management

JULY 30, 2023

Together with sales document types, item categories set the framework for the different business transactions in an SAP S/4HANA system. The item category allows you to process the same material differently depending on the document type. Minor changes refer to parameters that have no controlling character.

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Default Transactions Credit Management 170

SAP Credit Management

JULY 31, 2023

There’s a quick way to reliably do this using transaction SU24 and the OData Service(s) listed for your SAP Fiori app in the SAP Fiori apps reference library. When you add a business catalog to a custom business role, and then activate the role, there is a default authorization proposal that is added to your custom business role.

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SAP Credit Management

SEPTEMBER 8, 2023

At the same time, you can enter a maximum of three schedule line categories with which the system default can be manually overwritten during document processing. In this case, indicate the schedule line categories that are to be proposed during document entry. The default value depends on the material type and plant.

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SAP Credit Management

FEBRUARY 9, 2023

GOS has been activated at lots of SAP transactions in my system but only specific Tcode needs to be enhanced. The enhancement point of the requirement was “Send” email -> “Send Object with Note” at VIM DP document transaction. Searching the node of GOS at SGOSATTR. CATCH cx_bcs.

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SAP Credit Management

AUGUST 29, 2023

Access sequence Here, you define in which sequence fields are read from the billing document (header and item). Default settings • Five access sequences are defined in the system, for example, the following two access sequences: o Chart of accounts/Sales Org./Acct. With this procedure, automatic account determination can be covered.

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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.

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Transactions Default Deductions Credit Risk 162

SAP Credit Management

JANUARY 6, 2023

B2BIC NRO is generally used in EDI scenarios where the requirement is to send document numbers to customers in series which is not possible in the case of IDocs because IDocs are not created in sequence per customer. Generally in B2B transactions, the flow is most likely IDoc to EDI via AS2/SFTP, etc. Its default value is true.

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SAP Credit Management

AUGUST 24, 2023

This is a simple document for FI SD integration. This document is for Finance consultants to understand the FI-SD concept at Macro Level. This document will help you to understand basics of FI SD integration and not the complete process. This document is created with the purpose to share the knowledge and help the sap community.

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Collector Transactions Default Order to Cash 142

SAP Credit Management

SEPTEMBER 11, 2023

Update type for GL Posting Account Assignment Reference Account Assignment Reference Determination (Derivation rules) GL Account Determination Perquisite It is required before posting any financial document from TRM module through Financial Posting Tcode like TBB1, TPM18, TPM1 and TPM44 etc.

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Transactions Default 173

SAP Credit Management

AUGUST 15, 2023

Introduction: In SAP, when making payments to a vendor through the Automatic Payment Program (APP), the system typically defaults to selecting the first bank account listed in the vendor master data. Step 1: Maintaining Bank Details in Vendor master In vendor master, bank details are maintained under General Data-Payment Transactions.

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SAP Credit Management

JANUARY 31, 2023

1’ view In ‘Work scheduling’ view Batch Process: Apps for Maintaining Batch Master Data App for checking batch change document API: Batch Master Record : This synchronous inbound API enables you to read, create and change batches. Batch status can be changed in batch master transaction and via usage decision.

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SAP Credit Management

JULY 16, 2023

or Reference Data (Payment Terms, Payment Methods, Document Types etc.). One option is to use the “Maintain Value Mapping” configuration node via Transaction CFINIMG. However, a more user-friendly option, in my personal opinion, is to use Transaction FINS_CFIN_MAP_MANAGE. Both have their perks and limitations.

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SAP Credit Management

AUGUST 1, 2023

Solution overview Entity Model The bonus payment is modelled as simple as possible on top of the SAP standard accounting document. The item structure of an accounting document is hidden by using the a unique main item projection.

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Default Credit and Collections Transactions 139

SAP Credit Management

SEPTEMBER 26, 2023

It introduces a crucial document known as Proposed Tax Posting , providing essential information for accurate Intrastat Reporting , VAT Return Report, and EC Sales Lists(also known as the Recapitulative Statement) in the context of EU Cross-Border Movement of Own Stock scenarios. Why a new document is needed?

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SAP Credit Management

JULY 15, 2023

or Reference Data (Payment Terms, Payment Methods, Document Types etc.). However, change logs are not active for Key Mappings by default. Transaction Code FINS_CFIN_MAP_MANAGE is usually used as the central point to display, upload, download or delete mapping in Central Finance. This was the first blog in a two-part series.

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SAP Credit Management

JULY 25, 2023

Steps to configure the solution readiness dasboard There are couple of reports that needs to be executed as default step in the Solman set up. Solman Setup- Manual Activity for Dashboard configuration 1. Once we execute this report, the default measures and dimensions are set.

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Dashboards Default Transactions 144

SAP Credit Management

SEPTEMBER 20, 2023

Document Extraction Capture the most important information from attached documents such as invoice number and amount owed. Default business roles include: Service Agent, Service Manager, and Administrator. Service Catalog Management Configure one or more service catalogs.

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Transactions Default 171

SAP Credit Management

JULY 27, 2023

Requirement A maintenance dialog in Fiori is needed for a custom table without the need to access transaction SM30. Caveats Fiori Elements Transactional List Reports only support inline maintenance within the Object Page. Per default, empty entries can be created even though no semantic keys have been set up.

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SAP Credit Management

JANUARY 27, 2023

Inplace Navigation Using a FLP connection in the SAP Business Client combines UI5 apps and SAP GUI transactions rendered natively in one central entry point. In the past, those natively rendered transactions had always to be shown in a new tab. You decide if your SAP GUI for Windows transaction is opened in a new tab or inplace.

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Transactions Default 135

SAP Credit Management

JULY 10, 2023

Under Intrastat, businesses must report specific details about their cross-border transactions, including the commodity code, value, quantity, and partner country of the goods traded. Source Documents – Intrastat Arrivals For Intrastat Arrivals, the source documents are Purchase Orders and MM Scheduling Lines.

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Credit and Collections Default Transactions 111

SAP Credit Management

JANUARY 20, 2023

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. The confirmation correction activity uses the exception code called ‘COCO’ to allow the changes to the document.

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SAP Credit Management

JULY 31, 2023

For more general information on gCTS, see this blog post: gCTS is here , by Karin Spiegel For the official documentation overview, see: Git-Enabled Change and Transport System The official documentation for configuration, Configuring Git-enabled Change and Transport System contains three steps.

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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. Other details are proposed by default and are not changed.

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Transactions Default 179

SAP Credit Management

SEPTEMBER 5, 2023

Automatic creation of sales orders from unstructured data A significant number of sales orders are captured from an unstructured format like PDF documents. The embedded file view highlights extracted data by default, and you can hover over a highlighted area to show an extracted field or click on the eye icon to show all extracted fields.

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Credit and Collections Order to Cash Transactions Default 181

SAP Credit Management

DECEMBER 21, 2022

In the era of SAP ECC, there used to be Workflow builder (Transaction Code – SWDD) which ties together all the workflow component and the approval cycle very tightly with all the building blocks. Today, most of the standard document’s approval mechanism is built on Flexible Workflow. Types of Approvals Mechanism.

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Transactions Default 154

Abrigo

MARCH 13, 2024

Takeaway 3 To triage a CRE loan in workout, first re-engage the deal team and conduct a comprehensive review of the loan documents. Beyond a hard money default due to a payment or maturity event, early warning signs for CRE loans typically manifest as a : Failure to pay real estate taxes. Failure to sustain adequate insurance coverage.

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Credit Unions CECL Default Credit Risk 88

SAP Credit Management

SEPTEMBER 26, 2023

While supporting the SAP Ariba solutions, it was realized that a short comprehensive document providing overview of different Service Procurement options & related resources could be very helpful. SES can be created by Supplier by default. By default, Ariba does not add child lines cost to Parent line.

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SAP Credit Management

JANUARY 25, 2023

These two functionalities are used to throw error messages, warning messages, or info messages during HR Transactions. In our case, we want to open a new e-mail of our default mail client Next we have the attribute href (stands for “ H ypertext Ref erence”) – this attribute indicates the relationship between pages to search engines.

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Default Transactions 173

Your Virtual Credit Manager

OCTOBER 2, 2024

A common approach is to pledge a company’s AR as collateral to secure a loan whose funds are advanced shortly after you submit the necessary documentation confirming the AR’s creation, often an invoice and bill of lading. Make a concerted effort to clear off as many of the clutter transactions as possible from your AR ledger.

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Past Due Invoices Credit and Collections Deductions Accounts Receivable (AR) 130

Your Virtual Credit Manager

SEPTEMBER 10, 2024

Pricing Problems: A supplier of medical devices implemented a new ERP system, but flaws in the pricing application caused it to frequently default to list price (nearly every accounts had exceptions), thereby generating hundreds of incorrect invoices. Customers refused to pay as billed, frequently demanding corrected invoices.

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Credit and Collections DSO Deductions Accounts Receivable (AR) 130

SAP Credit Management

AUGUST 21, 2023

Default Settings for Users: With this app, you can now maintain the default Unloading Point and Goods Recipient for the purchase requisitions created by a user. For more details on HDM, please see Harmonized Document Management (HDM). The deleted requisitions and items cannot be undeleted in the connected system.

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SAP Credit Management

AUGUST 21, 2023

ABAP Fiori Launchpad The Fiori Launchpad in ABAP Environment now appears in the Horizon theme as default. The new documentation page makes search and navigation for SAP BTP, ABAP environment topics easier. Additionally, data can be exported or it can be shared based on restricted user access ( details ).

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SAP Credit Management

JULY 28, 2023

Requirement Currently (July 2023), there’s no Fiori equivalent for the SAP Transaction CJ20N displaying the Work Breakdown Structure tree and a simple App is needed to allow browsing the tree on a Fiori Launchpad. Otherwise, responsive tables are used by default and these do not support hierarchical data.

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SAP Credit Management

AUGUST 24, 2023

Through this blog, one will be able to understand the below: 2 Steps Stock Transfer in EWM Kanban– Configuration Steps and Execution The need for a New Document Type and New WPT Partial Pick during Kanban This blog is with the assumption that you have setup the Warehouse to function already.

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