Abrigo

JUNE 27, 2024

How does your AML program detect structured cash transactions? Takeaway 2 Put yourself in the customer’s shoes to identify why they might be performing transactions in a manner that reflects potential structuring. Following the passage of BSA, bad actors began structuring cash transactions to avoid the required reporting.

Transactions 88

Transactions CECL Credit Unions Credit Risk 88

SAP Credit Management

JANUARY 27, 2023

It is highly recommended to go through previous blogs of this series starting with “ Event-to-Business Actions” architecture: An event-driven framework on SAP BTP (Business Technology Platform) to implement Industry 4.0 In this scenario, we will consider Microsoft Azure IoT as the system for event source.

Transactions 149

Transactions 149

SAP Credit Management

DECEMBER 29, 2022

So you can understand that if we find such entries we have to clear them by executing the transaction code FB05. At last if the user hasn’t executed a test run clears these identified items through the transaction code FB05. Form to handle hotspot click * -* * INITIALIZATION Event * -* INITIALIZATION. XREF2 – Ref.

Transactions 178

Transactions Default 178

SAP Credit Management

JANUARY 12, 2023

Fluid Tele-collaboration in Virtual Reality using the Metaverse Today: An SAP Recruitment Event Case Study. It was implemented as a case study exercise, utilized in a recruiting event, adressing “How it feels to be an SAP consultant.” Q4) What were the Methods used in the Experimental Event? Introduction.

Transactions 139

Transactions 139

Emagia

JULY 12, 2023

Point of Sale (POS) transactions have revolutionized the way businesses conducts their sales and interact with customers. In a rapidly evolving digital landscape, POS transaction serves as the pivotal link between the buyer and the seller, facilitating seamless and secure payment processes. What is POS (Point of Sale) Transaction?

Transactions 52

Transactions Credit and Collections 52

Due

MAY 15, 2023

Attending the right event is crucial, however. In order to boost your revenue, here are the top entrepreneur events to attend to increase revenue. Investor fund managers and CEOs from global market leaders attend the event, along with high-growth entrepreneurs, senior executives, and C-suite executives. Even better?

Small Businesses 59

Small Businesses Transactions 59

SAP Credit Management

AUGUST 29, 2023

METHODS: handle_node_double_click FOR EVENT node_double_click OF cl_simple_tree_model IMPORTING node_key. CALL TRANSACTION ‘ZQM_VNSMPL’ ELSEIF g_node_key EQ ‘Trim Audit'(003). CALL TRANSACTION ‘ZQM_VNSMPL’ ELSEIF g_node_key EQ ‘Trim Audit'(003). METHOD handle_node_double_click.

Transactions 166

Transactions 166

SAP Credit Management

JANUARY 23, 2023

ArchiveLink workflow scenarios As per SAP Help on Self-Defined Workflows in ArchiveLink: An event is created when the document and the business object have been successfully linked, (event ASSIGNED). You can use this event as the trigger for a self-defined subsequent workflow. error message is put in the workflow event trace.

Transactions 176

Transactions 176

SAP Credit Management

AUGUST 24, 2023

VKOA is the transaction code for FI-SD integration. If you access this TRANSACTION CODE, below screen will appear. During pricing, the system automatically determines which pricing procedure is valid for a business transaction. Allocate the G/L accounts for each access sequence. VKOA – Assign GL Accounts.

Collector 142

Collector Transactions Default Order to Cash 142

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

TreviPay

OCTOBER 10, 2024

The inaugural event welcomed 250 B2B experts to network, share and connect on important industry topics and buyer needs. Our team and supporting partners worked incredibly hard to deliver a memorable event that’s been missing in the B2B industry. We set the bar high and look forward to future Crossroads events.”

Transactions 116

Transactions 116

SAP Credit Management

SEPTEMBER 6, 2023

In the event of encountering error messages while accessing a tile within the FIORI App, kindly adhere to the following set of instructions. Step2: Verify the operational status of UI services in the SAP Transaction SICF (‘Edit HTTP Service Hierarchy’) to confirm the activation status of the respective service.

Transactions 179

Transactions 179

SAP Credit Management

AUGUST 28, 2023

With the SAP S/4HANA 2021 release, we introduced a new “EWM_MOBGUI” service in the transaction SICF via which users can display ABAP Dynpro in RF Framework as SAP GUI for HTML. You can attach these scripts to individual UI elements with script events or entire screens with screen events. For more details, see Script Editor.

Transactions 162

Transactions 162

SAP Credit Management

AUGUST 10, 2023

This node ensures that all generic workflow settings are in place so that the application can trigger the workflow event. You can find more details about this in KBA 2366252 – Transaction SWU3 explained. After reproducing the issue, you can also check in SU53 transaction if there are any authorization issues for this user.

Transactions 156

Transactions 156

SAP Credit Management

SEPTEMBER 11, 2023

Recently, we had the privilege of hosting an exciting and collaborative event, “Hack2build: Develop SAP Ariba / Business network/ Fieldglass / Concur use case in Intelligent Spend Management Business Networks (ISBN) LoB with SAP Build” which brought together eight SAP partner teams from diverse backgrounds and industry solutions.

Transactions 200

Transactions 200

SAP Credit Management

JULY 11, 2023

Employees, managers, and HRs can initiate transactions based on granted permissions. Workflows, Event Reasons, and Business Rules – Managing transactions are made more efficient when business rules are used to automate approval and event reasons.

Transactions 141

Transactions 141

SAP Credit Management

FEBRUARY 2, 2023

Configure Tax Codes Tax Code is the unique combination of Tax Event, Tax Type, and Tax Rate Type codes for a particular country/region, for example, ‘Domestic Sale of Goods in Serbia, VAT charged at Standard Rate’. Tax Event Type Code: Specify the Tax Event Type Code according to your requirements. What’s next ?

Deductions 158

Deductions Transactions 158

SAP Credit Management

AUGUST 28, 2023

To use this functionality, it is required to activate two business functions in the SAP Swith Framework: PSCD Enhancements: Customer Connection 1 PSCD: Interest Simulation Then the function module FMCA_EVENT_1211_INT_SIMULATED must be set in event 1211 -Account Balance: Change Hit List and Totals.

Credit and Collections 138

Credit and Collections Transactions 138

SAP Credit Management

SEPTEMBER 6, 2023

Deadlock is a database system having two or more transactions running same time, when each processing is waiting for the data that is being locked by some other transaction. Process 1 requests resource A exclusively (-> lock) and waits for process 2 to end its transaction. A deadlock can be indicated by a cyclic waiting.

Transactions 185

Transactions 185

SAP Credit Management

AUGUST 27, 2023

The latter is responsible for the two main processes of Run Operations scenario Detect-to-Correct: Event Management and Continuous Improvement. Moreover, an alerting can be used to establish a proper Event Management process to optimally avoid incidents and problems.

Transactions 162

Transactions 162

SAP Credit Management

AUGUST 25, 2023

It can also be used as a complimentary tool next to SAP Build to re-use prebuilt integration content, establish central API Governance and to utilize more advanced technologies such as eventing or iPaaS solutions in the cloud. 300 + Business event types, 200 + Connectors to SAP & non-SAP and 350 + End-to-end business.

Transactions 146

Transactions 146

SAP Credit Management

SEPTEMBER 20, 2023

As “Aggregation Dimensions” the values “User ID”, “Effective Start Date” and “Transaction Sequence Number” are used. As “Aggregation Dimensions” the values “User ID”, “Effective Start Date” and “Transaction Sequence Number” are used. Terminations which uses “Terminations – Helper” as Measure and Operation = “SUM”.

Transactions 171

Transactions Default 171

SAP Credit Management

JANUARY 13, 2023

Hello, At the start of this years’ big retail event NRF 2023 – from January 15 to 17 – SAP’s point-of-sale software SAP Customer Checkout presents its first version for the United States. All transactions are transmitted in real-time into your backend system. Get an overview of all features.

Transactions 179

Transactions 179

SAP Credit Management

JULY 29, 2023

At a fundamental level, SAP commission database stores all of the data related to sales deals, sales targets, Incentive & Commission Plans, Audit history, Calculated payments results month on month, and sales transactions information for each individual sales reps. This reduces storage costs and helps keep your data safe.

Transactions 143

Transactions 143

SAP Credit Management

JULY 26, 2023

SAP Business Network Global Track and Trace Event table now available Solution owners can now display an event table in the ‘Events’ tab on the detail pages of all fulfillment tracking applications. You can also report events and personalize table settings. For more information, see Download Analytic Model.

Transactions 136

Transactions 136

SAP Credit Management

JULY 25, 2023

This event was organized by Moumita Saha ([link] Saha[link] [link] & [link] , with the support of many volunteers (check post ) and sponsors like IBM and others. Needless to say, this was another successful SAP Inside Track event in India with around 600 sap community members attending 28+ sessions.

Transactions 156

Transactions 156

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. Step 3- Also add following 3 events in class along with the parameters-. Event SUBMITTED_FOR_APPROVAL. Event RELEASED.

Transactions 154

Transactions Default 154

SAP Credit Management

JANUARY 25, 2023

SAP has also evolved its user experience with ERP transactions being replaced by Fiori apps, applications providing access to business functionality in a more modern way. The functionality is similar to transaction SUIM in the SAP S/4HANA on premise solution. Customers can review logged events and types.

Default 173

Default Transactions 173

SAP Credit Management

SEPTEMBER 13, 2023

for the life sciences and healthcare industries, that runs solutions for real-time alignment, rule enforcement, and settlement of transactions directly between trading partners. Third: Mediledger [6] The MediLedger Network is the industry network 2.0 For example: TraceLink supported B2B Connections & File Formats.

Transactions 169

Transactions 169

SAP Credit Management

FEBRUARY 6, 2023

Steps of Configuration Configure Withholding Tax Types Tax types in the tax engine represent the type of tax a particular transaction attracts. Configure Withholding Tax Events Tax Event is a central element in tax calculation that represents the particular tax scenario. Valid From: Specify the tax event validity start date.

Transactions 146

Transactions 146

SAP Credit Management

SEPTEMBER 12, 2023

Custom Rule – These rules can be created to trigger actions such as send event notifications to integrated solutions, in-app notifications to users, and trigger automatic emails for business objects. Select Event Type as ‘Create Case’ Keep the Condition box as blank with default option ‘Conditions are met’ as selected. (We

Default 167

Default Transactions 167

SAP Credit Management

JANUARY 19, 2023

This feature can be used to support various business scenarios, such as consolidation, intercompany transactions, statutory reporting, and management reporting, among others. It is important to run all checks in all clients of the system landscape to ensure that there is no transactional data and all prerequisites are met.

Revenue Recognition 177

Revenue Recognition Transactions 177

SAP Credit Management

AUGUST 18, 2023

event - Import Batch Data 5. event - Import Batch Data 5.${in.body} realmID - Ariba buying realm name 2.sharedsecretariba sharedsecretariba - Created secure parameter in CPI and using groovyscript I am reading this value 3.operation operation - Load 4.event realmID - Ariba buying realm name 2.sharedsecretariba operation - Load 4.event

Transactions 158

Transactions 158

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. Batch Derivation is triggered by certain events. One batch class per material (note 115581 ).

Default 176

Default Transactions 176

SAP Credit Management

JANUARY 22, 2023

Just write a few lines of abap code and an application with gui and event handling is automatically generated. Data transfer and event handling in the backend is automatically integrated. user event handling CASE client->event( )->get_id( ). No app deployment or javascript is needed. METHOD z2ui5_if_app~on_event.

Transactions 205

Transactions 205

Abrigo

OCTOBER 18, 2024

The importance of comprehensive SAR narrative writing Back in elementary school, most of us were taught that a good story includes the who, what, where, when, why, and how of the events it describes. Thus, failing to explain the factors that make a transaction or activity suspicious can undermine the purpose of the SAR.

Transactions 88

Transactions 88

SAP Credit Management

AUGUST 3, 2023

For example, it holds the revenue recognition key for event-based revenue recognition, or the profit center. If event-based revenue recognition is used, the billed revenue from the invoice is deferred. In the solution order you can monitor these follow-up transactions from the solution order progress overview.

Revenue Recognition 157

Revenue Recognition Invoice Amount Transactions 157