Thu.Aug 10, 2023

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Indirect Labor Tracking within SAP Digital Manufacturing

SAP Credit Management

Introduction In 23.08 Release, SAP Digital Manufacturing introduced Indirect Labor Tracking capabilities, where workers can track time for activities not directly related to specific SFCs or with the manufacturing process it self, like trainings, cleaning and others. In this blog post, I will show you a comprehensive demo and in detail how to configure and use Indirect Labor Tracking within SAP Digital Manufacturing.

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What is bad debt?

Chaser

In 2022 alone, SMEs (small and medium enterprises) in the UK alone wrote off £5.8 billion in bad debt alone! According to research by insurer Direct Line, 19% of SMEs have written off bad debt to the tune of £31,330 of unpaid bills, while 9% have written off debts in excess of a crushing £100,000. This insight into the scale of bad debt being written off is supported by Bibby Financial Services (BFS) research, indicating that 27% of UK SMEs had written off bad debt in the preceding 12 months.

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SAP Document and Reporting Compliance: Configuração opcional de proxy

SAP Credit Management

Oi pessoal, O SAP Document and Reporting Compliance, opção de faturamento de saída para o Brasil não suportava conexões proxy com autenticação entre o back-end e sistemas externos. Recentemente, entregamos um novo recurso para atender a esse requisito técnico. SAP Document and Reporting Compliance: Configuração opcional de proxy Agora você pode configurar a autenticação de proxy opcional para sua empresa ao configurar a conexão com o SAP Business Technology Platform.

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Tips for Teaching Your Children About Money

Due

Money is a foundational part of our lives. But it’s also a subject many children are expected to understand intuitively just by watching their parents when they’re young. The result is that many children don’t learn about more complex financial concepts until they’re teenagers or young adults. Seasoned investors know that having more time is a huge benefit.

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IBP OBP/RTI Adding Customer Group Attribute to Demand Planning Level

SAP Credit Management

Demand Planning Level in OBP In the OBP (Oder-Based Planning), the demand key figures are defined at the day/product/location level in standard, but you may face the requirement that needs additional attributes in the planning level. Customer group is one of the examples of the additional attributes. In this blog, I would like to explain how it can be set up in the RTI-based OBP planning area.

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How AccountingDepartment.com Fused Coaching into Culture

Accounting Department

Company culture is a term that is heard quite often from companies all over the world. It's what defines an organization, shaping its values, beliefs, and behaviors. It encompasses employees' shared attitudes and norms, how they interact, and the overall work environment.

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Probability of default and loss given default analysis

Abrigo

Probability of Default/Loss Given Default analysis is a method used by generally larger institutions to calculate expected loss. A probability of default (PD) is already assigned to a specific risk measure, per guidance, and represents the percentage expected to default, measured most frequently by assessing past dues. Loss given default (LGD) measures the expected loss, net of any recoveries, expressed as a percentage and will be unique to the industry or segment.

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Troubleshooting Flexible Workflow issues

SAP Credit Management

Hello everyone! As this is my first blog, let me introduce myself! I am Tatiana Coelho from SAP Support team. I have been working at SAP since 2017, first with Supplier Relationship Management (SRM) Team and then moved to the S/4HANA Procurement (MM) team. I have been working with Flexible Workflow for some years, and the analysis is quite the same in most cases.

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Managing Overstock on BigCommerce Platform

Grit

Effectively managing overstock inventory is crucial for businesses seeking financial stability and operational efficiency. BigCommerce, a leading e-commerce platform, offers robust tools and features to tackle overstock challenges. In this article, we will discuss the concept of overstock management and provide an overview of the BigCommerce platform.

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Talent Intelligence Hub & SAP SuccessFactors Learning Integration

SAP Credit Management

Learning as part of SAP SuccessFactors’s Future-ready workforce strategy SAP SuccessFactors Learning plays a vital role in our comprehensive product strategy for a Future Ready Workforce and Learning is getting a lot of love from our Product team in the upcoming releases! With a strong focus on addressing each learner’s specific requirements, the New Integrated Learning Experience boasts an intuitive design.

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Selling Surplus Items: Smart Strategies

Grit

Surplus items, in the context of businesses, refer to excess inventory or stock that exceeds the current demand or sales requirements. This surplus can occur due to factors such as overestimating customer demand, changes in market trends, inaccurate forecasting, or seasonal fluctuations. While some safety stock is necessary for unexpected events, the excessive surplus can significantly impact businesses.

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Learn about Localization with SAP’s Experts at DSAG Jahreskongress on September 21

SAP Credit Management

Join us at the German SAP User Group (DSAG) Annual Congress 2023 , taking place from September 19th to 21st at the Congress Center, in Bremen, Germany. Under the theme “Wonderfully changeable – creating new perspectives together,” this event will bring together over 5,000 participants to explore the challenges and opportunities of digital, technological, ecological, and economic changes.

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Seattle Factoring Companies: 4 Best Options

FundThrough

When it comes to selecting the best factoring company in Washington, especially in the Seattle area, business owners often face the challenge of finding a solution that addresses their cash flow needs effectively. As entrepreneurs ourselves, serving businesses in Seattle, we understand this pain firsthand. Identifying a trusted partner that offers quick and seamless factoring […] The post Seattle Factoring Companies: 4 Best Options appeared first on FundThrough.

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Deploying a Fiori application to the SAP On premise system using VS Code Editor

SAP Credit Management

In this blog post, we will explore step-by-step instructions to deploy a Fiori application from VS Code to SAP On premise System. Prerequisites: Visual Studio Code ABAP Server Fiori Application Node installed To develop Fiori application in VS Code, install SAP Fiori Tools – Extension Pack in extensions To create a new project, open command palette and run > Fiori open application generator Choose template from template wizard.

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New Inflation Data — Widespread Concern Among Investors

Due

Recent inflation data has sparked widespread concern due to its repercussions on the economy and the stock market. This situation has stirred many emotions among investors and economists, each responding uniquely to the shifting inflation landscape. This article delves into the intricate nature of the latest inflation figures, analyzing their effects on the market, consumer pricing, and investment strategies.

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Discover the Power of SAP AI Core: The New Learning Journey Now Available!

SAP Credit Management

Dear SAP Community, We’re excited to announce the launch of our brand-new learning journey. Learning how to use the SAP AI Core service on SAP Business Technology Platform Artificial Intelligence (AI) has been a game-changer across industries, altering how businesses operate, compete and grow. With the rapid advancements in AI, it’s crucial to stay ahead of the curve and learn how to harness its potential.

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Wanda Commercial Tells Investors Making Arrangements for Redemption of CNY 3.8B Bond Putable Sept. 9; Co. Wires Funds to Cure Missed Offshore Coupon

Reorg Blog

The post Wanda Commercial Tells Investors Making Arrangements for Redemption of CNY 3.8B Bond Putable Sept. 9; Co. Wires Funds to Cure Missed Offshore Coupon appeared first on Reorg.

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Automate your Job Postings Using Generative AI & SAP Build Apps

SAP Credit Management

Hi , This Article demonstrates the capabilities of GenerativeAI + SAP BTP together means if you mix the right things then outcome will be beautiful for sure. What is the problem which we tried to solve: In Large organizations HR Departments are receiving 100s of emails daily for posting a job on their Portal and really lot of Manual efforts goes into this You got one email from Competency that we are looking for candidates for these open positions HR Receives the email and tries to extract the m

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Update BigCommerce Order with HTTP Request

Grit

Commerce Automation , Customer Management , HTTP Request , Workflow template Atom8’s latest feature, HTTP Request , is a powerful tool for store owners to create workflow using BigCommerce API. This example workflow using HTTP Request updates incoming orders with accurate customer information, even when they are not logged in. Even if your customers have been logged out or forgot to re-login to their account before purchasing, BigCommerce store owners can now accurately track and update th

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Solution Readiness Dashboard : Risks Card

SAP Credit Management

Introduction This blog is part of the blogs series for the new “Solution Readiness Dashboard” delivered as part of Focused Build SP12 delivery. This blog focuses on t he Risks card which shows the open risks assigned to the selected project. Pre-requisite Please go through the first blog of the series: Solution Readiness Dashboard – Initial set up and Pre-requisites Overview Page This card provides overview of open risks assigned to selected project.

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Vedanta Resources Needs to Raise $600M by End-2023, $1B by August 2024 – S&P

Reorg Blog

Vedanta Resources Ltd. or VRL, needs to raise $600 million by the end of 2023 and a further around $1 billion by August 2024 to meet total debt obligations of $3.5 billion by August 2024, S&P said during a webinar today, Aug. 7. VRL has $1.

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Cloud Integration: Fine-Tuning Authorization Checks in Groovy Script

SAP Credit Management

With other words: How to access Roles and User Attributes in Groovy Script SAP Cloud Integration (aka CPI) allows to call an integration flow via HTTP request from an external application (HTTP Sender adapter). The iFlow endpoint is protected with one role that can be assigned to users. This blog post covers an enhanced scenario: The iFlow is supposed to evaluate a second user role plus user attributes.

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Central Jakarta Court Ratifies Sriwijaya Air Composition Plan; IDR 3.6T Claims from Secured Creditors, IDR 3.7T from Unsecured Creditors; Exim Malaysia Largest Creditor With IDR 1.59T Claims, Garuda Indonesia Claims at IDR 882.6B

Reorg Blog

The post Central Jakarta Court Ratifies Sriwijaya Air Composition Plan; IDR 3.6T Claims from Secured Creditors, IDR 3.7T from Unsecured Creditors; Exim Malaysia Largest Creditor With IDR 1.59T Claims, Garuda Indonesia Claims at IDR 882.6B appeared first on Reorg.

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Release Navigator for SAP S/4HANA Cloud, public edition 2308

SAP Credit Management

On August 28th, 2023 , you’ll have access to the latest innovations for the release navigator for SAP S/4HANA Cloud, public edition by SAP Enterprise Support , which will include new content, and new user-experience (UX) elements ( see Figure 1: Release Navigator Home page ). We appreciate your ongoing efforts to provide feedback so we can continuously improve your experience.

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How to check which release strategy characteristic values are being used in a purchasing document

SAP Credit Management

Hello everyone! You know those cases where the release strategy is not being triggered in purchasing documents, or it is being triggered but not correctly or as you expect? Well, many of these issues are caused due to incorrect values in the documents for the characteristics defined in customizing. Today I am going to share with you tips on how to check which values are being used for the characteristics in purchasing documents.

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Access Your HANA Data Directly from the Browser with the New SQL Console

SAP Credit Management

Access Your HANA Data Directly from the Browser with the New SQL Console in HANA Cloud Central The SAP HANA Cloud Platform is a powerful platform for data analytics and application development. It offers a wide range of features and services, including a new SQL console that allows you to access your HANA data directly from the browser. The SQL console is a web-based interface that provides a familiar environment for running SQL queries against your HANA data.

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SAP AI Core – Scheduling SAP HANA Machine Learning

SAP Credit Management

SAP AI Core is a component of the SAP Business Technology Platform to deploy any kind of Machine Learning model into production. It is particularly targeted at developers from both SAP partners and SAP’s internal development organisation. This blog gives an introduction on using SAP AI Core to train a Machine Learning model in SAP HANA Cloud (or SAP Datasphere) to estimate the price of a used car through SAP’s Python package hana_ml.

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Using several ratings from Performance forms in Compensation

SAP Credit Management

Introduction In Compensation templates there is only one standard column called “pmRating” that can automatically retrieve a rating from Performance forms or Employee Profile or custom objects to use it in standard guideline tables. We can feed this one and only Rating column from different performance forms (in case there are different performance review templates for different group of employees for example) but it always results in one and only rating value.

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Render and Sign PDF Document In a UI5 Application With BTP Form Service by Adobe

SAP Credit Management

In my blog PDF Digital Signature with BTP SAP Forms Service by Adobe and Test with Postman , I have demoed how to render and sign a PDF document with BTP ADS by using postman. In this blog, I will demo how to render and sign a PDF document in a UI5 application with BTP ADS and deploy it in BTP cloud foundry runtime. Step 1. Creat destination base on service key adobeapikey in mentioned blog in BTP subaccount cockpit Step 2, generate a ui5 application with yo easy-ui5 as step 1 in blog.

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Remove data inconsistency in release status caused while purchase order / purchase requisition workflow approval

SAP Credit Management

This blog is about the data inconsistencies observed with workflow approval process, where the root cause for the erroneous data cannot be determined as the issue occurs randomly or is non-reproducible. Two most common scenarios are listed below: Purchase order (PO)/ purchase requisition (PR) is released already but the workflow work item is in the status ‘in process’ and still appears in the SBWP/ My inbox app of the approver.

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