SAP Credit Management

SEPTEMBER 11, 2023

Document and Reporting Compliance Mexico: TipoEnvio tag for Account Balance and Journal Entry Details Reports Hello everyone, In this blog post, I’ll present a step-by-step guide on how to use the TipoEnvio tag for corrections. Set the date for the new phase. Run the report. Check our FAQ Note for VAT Reporting.

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SAP Credit Management

SEPTEMBER 26, 2023

In this blog you will learn how to find the right partner for implementing SAP Document and Reporting Compliance to meet your organization’s electronics documents and statutory reporting needs. SAP Document and Reporting Compliance helps customer to be globally and locally compliant to these evolving regulations all over the world.

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Emagia

JANUARY 22, 2025

These technologies are revolutionizing document processing, transforming how financial institutions manage data, ensure compliance, and make strategic decisions. In the context of document processing, NLP allows systems to: Extract key information from unstructured text. Classify documents based on their content.

Transactions 52

Transactions 52

SAP Credit Management

SEPTEMBER 5, 2023

Please, look for the following support documentation first: >> Look SAP ERP Sample Code Configuration Guide for Fulfillment Tracking Apps Appendix Two – FAQs – Page 93 >> Look my previous article: SAP BN4L-GTT: How to solve an issue related not generation of GTTMSG idocs for Track Shipment App. Information is not knowledge.

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RevCycle

OCTOBER 31, 2024

Accurate Coding and Documentation : The use of natural language processing (NLP) tools to ensure clinical documentation supports the codes assigned to claims helps avoid coding-related denials.

Dashboards 194

Dashboards 194

Abrigo

OCTOBER 21, 2024

1) Obtain all legal documents , including but not limited to: Note Mortgage/deed of trust Security agreement Loan/credit agreement All guarantees Any and all modification/extension/renewal documentation Title insurance and policy Any formal correspondence (formal notices, default/reservation of rights letters, term sheets, commitment letters, etc.)

Credit Unions 78

Credit Unions Default Credit and Collections Credit Risk 78

Your Virtual Credit Manager

APRIL 1, 2025

This may be your most valuable record and will inform you of: The customers that are past due and need to be contacted to pay their invoices The AR Ledger is the source document for collection activity. The credit exposure you have with every customer.

Credit and Collections 130

Credit and Collections Sales Tax Exemptions Accounts Receivable (AR) Collector 130

Your Virtual Credit Manager

DECEMBER 31, 2024

Document Everything : Keep detailed records of all communications and agreements to avoid disputes and protect against legal issues. 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

SAP Credit Management

SEPTEMBER 21, 2023

Please read the Document before understanding the extensibility feature of the cross-system workflow. Consider a circumstance where the culmination of a process necessitates the generation of a specific document. The detailed steps are mentioned in the document. You can find all the details with screenshots in the document link.

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SAP Credit Management

DECEMBER 29, 2022

We will use GOS functionality to save the document but same kind of logiccan be used to save/process the attachments in the SAP system. I am taking an example of CRM billing document here. CONSTANTS: lc_pdf TYPE char3 VALUE 'PDF', "Document Type PDF lc_hyphen TYPE char01 VALUE '-'. METHOD if_inbound_exit_bcs~process_inbound.

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Transactions 191

Your Virtual Credit Manager

FEBRUARY 18, 2025

Paper documents can be easily scanned and saved in this file. If multiple people need access to customer credit files, the e-documents can be kept on a secure server. Anybody with a PC can establish an electronic credit file.

Credit Application 130

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

SAP Credit Management

JANUARY 29, 2023

NEW for Process Management Automated document translation In the solution documentation of SAP Solution Manager 7.2 SPS16, it is now possible to translate documents automatically using SAP Machine Learning Translation Services powered by SAP Business Technology Platform. Document translation by Cloud Service!

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Transactions 190

SAP Credit Management

SEPTEMBER 19, 2023

Read on to find out how its core capabilities, Contract Accounting and Convergent Invoicing, plus integration with SAP Document and Reporting Compliance, can help you with everything from tax calculation and compliance, billing and invoicing, through to statutory reporting and payment collection.

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Transactions 193

SAP Credit Management

SEPTEMBER 22, 2023

Which is an AI/ML-based Business entity recognition model, which identifies the coordinates from the Business Document with the field name attributes. Prompt Used – “ Fill the below json, with values from the document. Keep any on the blog, Document Information Extraction Premium Edition by Tomasz Janasz.

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SAP Credit Management

JANUARY 11, 2023

I cannot use ABAP2XLSX because it is far too complicated, a sledgehammer trying to crack a nut, ABAP2XLSX is not documented at all. The usual reason given is that CL_SALV_TABLE is sort of documented, whereas ABAP2XLSX is not documented at all. Classified Documentation in my Office. Let us take these one at a time.

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SAP Credit Management

FEBRUARY 3, 2023

Inspection lot system status CROK – Certificate receipt Material Documents for Usage Decisions in Inspection Lots – With this feature, users can enable the display of material documents for stock postings created as a result of usage decisions for quality inspections in inspection lots.

Dashboards 186

Dashboards 186

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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Default Transactions 188

SAP Credit Management

SEPTEMBER 19, 2023

More info about the performance test in the documentation. More info in the documentation about the “batchSize” Parameter. In the documentation the info about this is here. You can also turn the feature off (see documentation ). More Info in the documentation. More Information in the Documentation.

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Default 188

Due

OCTOBER 31, 2024

The Drug Enforcement Administration’s (DEA) Special Operations Division, Bilateral Investigations Unit, is investigating the case with assistance from the DEA’s Office of Special Intelligence, Document and Media Exploitation Unit and DEA offices in multiple states.

Transactions 97

Transactions 97

Enterprise Recovery: Accounts Receivable

DECEMBER 6, 2024

This process involves implementing proactive measures so businesses can avoid issues such as unclear credit policies, inadequate communication, and poor documentation practices. B2B debt collection requires an understanding of effective strategies to mitigate delinquent accounts.

Debt Collections 87

Debt Collections Credit and Collections 87

SAP Credit Management

AUGUST 30, 2023

API Docu Table Showing the Hierarchy Within A SOAP API You can check out the API documentation for Sales here and the example shown above (taken from the Sales Order (A2X) API) here. This representation is often used to make the structure of SOAP APIs easier to understand but it doesn’t allow filtering or exporting due to merged cells.

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SAP Credit Management

FEBRUARY 9, 2023

To Exemplify Subject: – Reminder 1 FI Document No: – ‘123456’ Body: – Hi, This is Reminder1 for FI Document. Regards. Create Process Control to Complete Reminder mail Work Item. Phase 3: – Model Requested End after 5 Day(s). Set Template2 for this Reminder mail. Set Reminder2 approver.

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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. Define Item Categories In this menu option, you define item categories for sales documents.

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Default Transactions Credit Management 170

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. NOTE: The data extraction function in this app is provided by the Document Information Extraction service.

Credit and Collections 181

Credit and Collections Order to Cash Transactions Default 181

SAP Credit Management

SEPTEMBER 22, 2023

This means: You can add safety instruction documents to a task list or to a maintenance order. Workers can access safety instruction documents, which describe the health and safety measures that they need to follow during a maintenance activity. Two predefined document types are available – YP1 and YP2.

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SAP Credit Management

SEPTEMBER 4, 2023

pdf" } } 如果您对此感兴趣，请通过此博客联系您的 BTP 客户成功经理。 我们将提供进一步的支持。 结束！ 感谢您的时间！ Best regards! Jacky Liu

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Abrigo

MARCH 5, 2025

The AI-driven solution enables loan review teams to complete assessments in seconds, ensuring that documentation is accurate and that potential risks are flagged early. It helps us work faster, more accurately, and without the headache of manual documentation.

Credit Risk 78

Credit Risk Credit Unions CECL 78

SAP Credit Management

SEPTEMBER 18, 2023

are building flows from original operation documents, (entries in table BSEG), hence Flow Builder cannot consume the splitting result in ACDOCA. BAdI Implementation Logic The kernel BAdI implementation logic is, Read out Journal Entry Line Item per document line item. Within this document, the specified dimension is Profit Center.

Transactions 188

Transactions 188

SAP Credit Management

DECEMBER 21, 2022

Finally, clean code should be well-documented. After the style guide was published in 2019, the community started to create tooling for improving code reviews, documented code review practices, extended static code checks, developed training formats and made some tooling to automatically correct code.

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SAP Credit Management

SEPTEMBER 4, 2023

The electronic document solution for Ecuador has been developed by Sothis. The solution is based on the SAP Document and Reporting Compliance and Cloud Platform Integration for direct communication with the SRI (Servicio de rentas internas). However, the maximum time it will take the SRI to process a receipt is 24 hours.

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Transactions 164

SAP Credit Management

SEPTEMBER 14, 2023

Below mentioned three steps are mandatory fields to obtain the shipping tab : Define Shipping Data for Plants Configure Delivery Type & Availability Check Procedure by Plant Assign Document Type, One-Step Procedure, Under delivery Tolerance These are the mandatory steps we need to maintain to get the shipping tab.

Transactions 168

Transactions 168

Abrigo

FEBRUARY 25, 2025

Each step of back-end loan processingfinancial spreading, risk assessment, document gatheringrequires significant effort just to make incremental progress. Risk rating Manually assigning a risk rating to each application can involve subjectivity, and documenting decisions can be time-consuming. The results?

Small Businesses 78

Small Businesses Credit Scoring Credit Risk 78

SAP Credit Management

JANUARY 27, 2023

Deadlines Check the deadlines for magnetic media reports in 2023: Big contributors LAST NIT DIGIT DATE 1 May 02, 2023 2 May 03, 2023 3 May 04, 2023 4 May 0 5, 2023 5 May 08, 2023 6 May 09, 2023 7 May 10, 2023 8 May 11, 2023 9 May 12, 2023 0 May 15, 2023 Juridical and natural person 　 LAST NIT DIGITS (..)

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SAP Credit Management

SEPTEMBER 14, 2023

Prerequisite – This document will gives you an details of major SAP TABLES used to stored the information for ChaRM ID details from beginning to end especially for Process Type [ Normal / Defect / Urgent / Git Enabled Change] along with other details like Change cycle ID to Configuration Item **.

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SAP Credit Management

JULY 31, 2023

Please either migrate to updated new adapter versions and benefit from new features (request access to migration documentation by annemarie.kiefer@sap.com ) or purchase new Advantco adapter versions from Advantco with support from Advantco only. The documentation is also linking to this set of templates.

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SAP Credit Management

SEPTEMBER 7, 2023

With a breakpoint at the start of the IF statement on the method, we can then check if the variable gv_oc_type is set to 'B' during the material document posting in MIGO transaction, if so, the New OM is going to be used for the rest of the process. #4 Fill Document ID as BRF Parameter for Function Call ls_brf_param-name = 'DOCUMENT_ID'.

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Default Transactions 170

SAP Credit Management

SEPTEMBER 11, 2023

Material Document posted -311 mvt type After saving the material staging, material document number was generated for 311 movement type of transfer posting. Stage materials Now select the line item and click the stage button, if it contains any Errors, system through notification, otherwise we can Save the staging.

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