Credit Research Foundation

JANUARY 11, 2024

Effortless Transactions: Digital transformation simplifies processes, making transactions more convenient for customers. This efficiency allows for resource redeployment to higher-value work, all while minimizing customer default risk. Streamlining the journey reduces friction and enhances overall customer satisfaction.

Credit Application 195

Credit Application Bad Debt Default Dashboards 195

Abrigo

SEPTEMBER 15, 2022

Researchers find construction loans with more on-site inspections are less likely to default, suggesting that loan monitoring adds value to lenders. More construction loan monitoring ultimately decreases loan default, according to a new FDIC Center for Financial Research working paper. On-site inspections. percentage points. “As

Default 78

Default Credit Risk Credit and Collections Credit Scoring 78

SAP Credit Management

SEPTEMBER 15, 2023

How to change the debugging session idle TIme When you are using debugging, there is a default time limit for idle time for each debugging session, i.e., the default time limit value is 600 seconds. This time limit can be increased or decreased by using transaction RZ11. Enter the parameter rdisp/max_debug_lazy_time.

Default 184

Default Transactions 184

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 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.

Default 170

Default Transactions 170

SAP Credit Management

AUGUST 15, 2023

Target audience: Functional Experts Version: SAP S/4HANA On Premise 1610 and higher A detailed description of used BAdI BUPA_ROLE_INFLUENCE you will find at SAP Note 2571755 – Provision to influence Business Partner roles in Business Partner transaction. Therefore this Role will be the default value. lv_sytabix = lv_sytabix + 1.

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Default Transactions 155

SAP Credit Management

SEPTEMBER 7, 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. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements. requirements type.

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Default Transactions 188

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. The activity Define Checking Groups Default Value describes how to allocate checking group to material type and plant. You can enter a default value for each material type.

Default 184

Default Transactions 184

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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Default Transactions 147

SAP Credit Management

JANUARY 31, 2023

It’s the entity that records all business transactions and includes the corresponding general ledger accounts. Ledger 2L (non-leading ledger): The corporate accounting standard IFRS is assigned to this ledger by default. Ledger 2L (non-leading ledger): The corporate accounting standard IFRS is assigned to this ledger by default.

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Default Transactions 176

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

SAP Credit Management

JANUARY 31, 2023

Batch classification can be maintained in batch master transactions, and in several applications (goods movements, orders, process messages). Batch status can be changed in batch master transaction and via usage decision. Define Strategy Types: The default values used when a strategy record is created.

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Default Transactions 176

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. SO_SENDOBJ is a sub node of SO_SENDSERV.

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Default Transactions 148

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 categories that are contained in the system together with the sales document types represent the usual business transactions. Create a new item category.

Default 170

Default Transactions Credit Management 170

SAP Credit Management

JANUARY 29, 2023

It has 2 properties: default and max. default : defines the number of items that are provided if no $top was specified. It has 2 properties: default and max. default : defines the number of items that are provided if no $top was specified. search=Sheldon By default all elements of type String of an entity are searched.

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Default Transactions 149

SAP Credit Management

AUGUST 15, 2023

Checking the document appearance in dropdown: Open the transaction/Fiori app and go to attachment dropdown section to view the configured document type. Checking the document appearance in dropdown: Open the transaction/Fiori app and go to attachment dropdown section to view the configured document type.

Default 149

Default Transactions 149

SAP Credit Management

JANUARY 3, 2023

I then created a dedicated PSE for this purpose only and created a CSR , got it signed by our company approved external CAs ( BTW fortunately that was SAP approved CA as well ), uploaded it to backend system via transaction STRUST. But did not make it default one. Screenshot taken from ECC : SAPBTP Dedicated PSE.

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Default Transactions 169

SAP Credit Management

JANUARY 6, 2023

Generally in B2B transactions, the flow is most likely IDoc to EDI via AS2/SFTP, etc. Its default value is true. If not specified the default value is ISO-8859-15. If not specified the default value is ISO-8859-15. Where customers want the document number in series or shall I say in the order. sourceEncoding.

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Default Transactions 175

SAP Credit Management

SEPTEMBER 11, 2023

Update type are assigned to Product Type>Transaction Type>Flow Type>Update Type. If wrong account assignment is assigned then we have two options First we may correct it manually before settlement or second reverse transaction, correct derivation rules and create new transaction.

Transactions 173

Transactions Default 173

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

JANUARY 2, 2023

Transaction Access : PFCG Transaction. New Page which is created is by default with Visible status. open PFCG Transaction , Open Role created and follow below steps to assign Space and Catalog to Role. Ref: [link]. Prerequisite fro Spaces and Pages. S4HANA2020 or Later. Role : SAP_BR_ANALYTICS_SPECIALIST.

Transactions 175

Transactions Default 175

SAP Credit Management

SEPTEMBER 12, 2023

The report provides extensive customizing via SWNCONFIG transaction, which, for example, have been described in this SAP Community blog post: Sending Mail using Extended notification. For this you need to make two simple steps in the SWN_SELSEN configuration (transaction SWNCONFIG).

Default 156

Default Transactions 156

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. types: tt_items type standard table of ty_item with default key. types: tt_items type standard table of ty_item with default key.

Transactions 174

Transactions Default 174

SAP Credit Management

JULY 16, 2023

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. Methods to Configure Value Mapping Value Mapping can be configured in a few different ways.

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Default Transactions 137

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.

Transactions 179

Transactions Default 179

SAP Credit Management

SEPTEMBER 18, 2023

Response − Slightly slower than hot data Data Type − PSAs, W/O DSOs and Advanced DSOs Monitor Non-Active Data Concept in SAP BW System Open active/non-active data monitor, run Transaction Code: RSHDBMON or you can navigate to Administration Workbench → Administration → Monitors → Active/Non-Active data. Select Object and click Execute.

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Default Transactions 172

SAP Credit Management

AUGUST 15, 2023

Go to Transaction code SICF_SESSIONS. Activate below SICF services: /sap/public/bc/sec/saml2 /sap/public/bc/sec/cdc_ext_service /sap/bc/webdynpro/sap/saml2 /sap/bc/webdynpro/sap/sec_diag_tool (This is only to enable / disable trace) Go to Transaction code SAML2 in business client of SAP system ABC.

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Default Transactions 153

SAP Credit Management

JULY 15, 2023

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 blog describes the various configuration steps required to enable Audit Log or Change Log for Key Mapping.

Default 162

Default Transactions 162

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.

Default 147

Default Transactions 147

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.

Dashboards 144

Dashboards Default Transactions 144

Your Virtual Credit Manager

JANUARY 17, 2023

It is important to keep in mind that trade credit — selling on terms in a B2B environment — is greatly affected by the transactional process. it just might help them pay you sooner! Share A Case in Point A parts distributor was having difficulty with collections and high dispute volumes.

Credit and Collections 246

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

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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Default Transactions 150

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

Past Due Invoices 130

Past Due Invoices Credit and Collections Credit Card Payments Default 130

SAP Credit Management

SEPTEMBER 20, 2023

Document Storage location In this screen, Define the Storage category for DMS, always select the DMS-default storage (main files). Object links is used for linking the document to various SAP transactions like Contract, PO, production order, inspection lot, WBS Element, Equipment, Functional Location etc.

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Default Transactions 186

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.

Transactions 135

Transactions Default 135

SAP Credit Management

AUGUST 29, 2023

Default settings • Five access sequences are defined in the system, for example, the following two access sequences: o Chart of accounts/Sales Org./Acct. Default settings In the system, a default account determination procedure with the key “KOFI00” has already been defined. See the section “Pricing”).

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Default Deductions Transactions Invoice Amount 147

SAP Credit Management

SEPTEMBER 26, 2023

Consequently, the intra-Community supply of goods is typically reported as an exempt transaction in the country from where the goods are dispatched. The standard practice for business-to-business (B2B) intra-Community transactions stipulates that the Supplier must issue an invoice with a 0% VAT rate for intra-Community supplies.

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Default Transactions Deductions 166