GoCardless

SEPTEMBER 21, 2021

Looking at what Card Not Present means and when you will use it

Transactions 40

Transactions 40

SAP Credit Management

SEPTEMBER 16, 2023

Here I am defining Letter of credit for standby letter of credit we have to create another Product Type B- Create Transaction Type for Letter of Credit The transaction type differentiates among the various transactions that we can trigger by means of a product type. In previous steps we had assigned this number range.

Transactions 177

Transactions 177

Credit Research Foundation

MARCH 28, 2024

Simply put, secure transactions are paid before unsecured transactions. Opportunity – When an opportunity to take a security presents itself, take advantage and do so. Failure to do so will result in a lost claim.

Credit Application 195

Credit Application Transactions 195

Credit Research Foundation

MAY 16, 2024

Once your portfolio impacts are understood you can determine a greater ROI to present to your CFO. Type of CFO Knowing your customer (KYC) is nothing new to the discipline and this same methodology applies when presenting a request for approval to implement new technology. By doing so you’ll expand the overall impact.

Order to Cash 195

Order to Cash Transactions 195

SAP Credit Management

AUGUST 18, 2023

Overview of Contract Accounting Definition Contract accounting is a type of accounting that is used to keep track of financial transactions related to a specific contract or project. URL FORMATION BY THE RECEIVER PSP The URL present in the dynamic QR code should not include protocol prefix.

Transactions 152

Transactions 152

SAP Credit Management

SEPTEMBER 6, 2023

I am pleased to present a technical article focusing on the topic of FIORI Catalog Tiles Error Messages, accompanied by an exploration of the SAP Fiori Apps Reference Library. Presented herein is an illustrative instance of an error pertaining to the Business Partner Master Data tile.

Transactions 179

Transactions 179

Abrigo

OCTOBER 16, 2014

How much time do you spend on a loan presentation? According to Gary Welsh, banking services manager at Condley and Company , the key to a clear and concise commercial loan presentation is beginning with the end in mind. Welsh provides the following ways to begin thinking with the end in mind when it comes to loan presentations: 1.

Transactions 74

Transactions 74

SOA People

JANUARY 19, 2024

The European Commission has come forward with a proposal to revise the current European Directive 2011/07/EU on combating late payments in commercial transactions because it believes that it is insufficient to tackle the problem of late payments.

Transactions 52

Transactions Credit Management 52

Your Virtual Credit Manager

OCTOBER 22, 2024

Those policies and procedures, however, also need to include practices designed to mitigate the risk of fraudulent transactions. (Jp To manage the risk that a customer might default, companies implement credit and collection policies and procedures.

Past Due Invoices 130

Past Due Invoices Credit and Collections Credit Card Payments Default 130

Credit Research Foundation

APRIL 12, 2024

Cash Flow – A B2B credit card program enhances cash flow through a reduction in the cycle time it takes to close a transaction, whether it be at the point of purchase or a defined payment date, by eliminating float time through the United States Postal Service.

Credit Card Companies 195

Credit Card Companies B2B Credit Bad Debt DSO 195

SAP Credit Management

SEPTEMBER 4, 2023

Besides the already known features of VKxx transactions like creating, editing, deleting and setting scales, the new app provides the ability to search condition records through on-screen filters , to export spreadsheet file of selected conditions and to import spreadsheet files for mass creation or modification of records.

Transactions 167

Transactions 167

SAP Credit Management

SEPTEMBER 7, 2023

Business Requirement From 1st January 2014, companies in France are legally required to export their accounting transaction data for a fiscal year. Go to transaction FTWY and Specify ‘Data view’ name as 2FR_FI01 and click on ‘Create’. Upon receiving notice of a tax audit, a company has 15 days to prepare and remit the FEC file.

Transactions 190

Transactions 190

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. At this year’s SAP booth, the POS solution SAP Customer Checkout will also be present. What to expect? Get an overview of all features.

Transactions 179

Transactions 179

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. Today I would like to present you a custom class which enables usage of HTML Email Templates with SWN_SELSEN report. And you’re done.

Default 156

Default Transactions 156

SAP Credit Management

SEPTEMBER 20, 2023

In addition, we could have inter-company transactions where the order is created in one country, but is delivered from a different country. There is no standard parameter to influence this difference and transaction and reports have to be adjusted based on the country of usage.

Transactions 128

Transactions 128

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 8, 2023

Building an in-house team or outsourcing expertise can present significant challenges, not to mention the ongoing need for upskilling and training in this rapidly evolving field. One of the most critical non-functional requirements that any e-commerce system needs to fulfill is consistency to maintain an accurate record of transactions.

Transactions 149

Transactions 149

SAP Credit Management

JANUARY 10, 2023

Finally, those were presented in front of an expert jury from SAP, Hasso Plattner Institute, Wissensfabrik and Exxeta. The reCloth team presents their concept for their app reCloth – Swiping. The Family Food team presents a concept for their web and mobile app of the same name. Let our next generation inspire you!

Transactions 173

Transactions 173

SAP Credit Management

JULY 24, 2023

Hello All, Recently, while preparing a presentation to partners, I had to define some points to share from the Invoice Verification area. In Procurement, the exchange rate used for the second and third currencies is a combination of the transactions OB22 and OB08. Want more debugging tips?

Transactions 171

Transactions 171

SAP Credit Management

JANUARY 25, 2023

Develop a transaction for archiving. Create a scheduler to execute the transaction every night (say, at 1:30 am). Develop a Transaction for archiving. Write an SQL query to get the newly archived shop order list from the last scheduler run and validate that the records are not in “Z_AR_ID” but present in the “Z_ID” table.

Transactions 145

Transactions 145

SAP Credit Management

DECEMBER 19, 2022

The feature showcase app is developed using the ABAP RESTful Application Programming Model (RAP) for oData V4 and is transactional- and draft- enabled. You will be presented with. Feature Showcase App – List Report. Feature Showcase App – Object Page.

Transactions 200

Transactions 200

SAP Credit Management

SEPTEMBER 6, 2023

Left Outer join In the Left outer join all the data in the Primary table are considered and only the Common data in the transaction table will be propagated. OUTPUT Here we are joining the Client(MANDT) and Company code(BUKRS) of ACDOCA and a Custom table.

Transactions 170

Transactions 170

SAP Credit Management

JULY 25, 2023

Me presenting ssam 2210 Why Service and Asset Manager If you are working in SAP PM/EAM, you may have wondered how to utilize mobility for this? Infact, you can also check sap roadmap reference document, you can see that in 2024 sap will be providing some cool features such as ai chatbot, inbound transaction queue out of the box.

Transactions 156

Transactions 156

SAP Credit Management

SEPTEMBER 22, 2023

Next step is to create Debit Memo Request through DP92 transaction and last step is to create Debit memo using the debit memo request. a) First we need to create some characteristics create the characteristics please use Transaction code CT04. Let’s execute the billing using transaction code DP92. T-code VK11.

Transactions 175

Transactions 175

Emagia

NOVEMBER 13, 2024

It involves the transaction handling between customers and businesses, ensuring smooth financial exchanges. Each step is crucial in ensuring that transactions are completed securely and efficiently. Customers can now make transactions using smartphones, offering convenience and speed.

Transactions 40

Transactions 40

SAP Credit Management

SEPTEMBER 20, 2023

Of course, it is easily possible to enhance the presented approach by further aspects, e.g. To consider both, involuntary and voluntary turnover rates Top Talent turnover rate Turnover rate by additional dimensions like Department, Manager, Position Level, Pay Grade, Gender, Age Groups, Length of Service and many more.

Transactions 171

Transactions Default 171

SAP Credit Management

SEPTEMBER 4, 2023

This tool is set to redefine how organizations interact with guardrails-based secure AI, presenting an interface that’s efficient and more reliable than ever before. However, it’s essential to note that while the plugin itself is made available at no cost, its full functionality requires a paid Plus subscription.

Transactions 170

Transactions 170

SAP Credit Management

DECEMBER 31, 2022

It’s time to present the next Remote Function Adapters (RFA) delivered by SAP Profitability and Performance Management (PaPM), namely the RFA Finance Accounts Payable (RFA FI-AP) and RFA Finance Accounts Receivable (RFA FI-AR). The connection needs to be set by SAP Basis guys, as it is considered as critical (SAP transaction SM59).

Transactions 141

Transactions 141

SAP Credit Management

JANUARY 25, 2023

Fields hidden by SAP in Standard BW Data Sources Many a times you would have observed that there are a few fields present in the extract structure of the SAP BW datasource but are not available in RSA6 or the data source which is replicated in BW. STEPS to be followed: Create a test program through the transaction SE38. x and 7.0,

Transactions 158

Transactions 158

SAP Credit Management

DECEMBER 30, 2022

Therefore, I let them present the actual business requirements resp. As a second part of the introduction, I present a general example that explains how Segmentation works. Important to mention is also that the Segmentation settings can be maintained through standard backend transactions but also Fiori Apps. uses cases.

Transactions 179

Transactions 179

TreviPay

OCTOBER 2, 2024

By utilizing the benefits that trade credit insurance provides, the partnership will enable companies to secure transactions and grow with confidence. Additionally, Allianz Trade now has a referral partner for trade credit insurance clients who also need advanced A/R automation technology for their transactions.

Bad Debt 64

Bad Debt Credit and Collections DSO Transactions 64

SAP Credit Management

AUGUST 30, 2023

Introduction Within the standard system, we are equipped with a splendid feature for workflow approval, applicable to a range of transaction types including Journal Entries, Supplier Invoices, and Purchase Orders. Occasionally, clients present intricate, multi-tiered workflow demands.

Transactions 182

Transactions 182

Emagia

NOVEMBER 6, 2024

This approach can facilitate transactions in various markets. Its applications vary based on the industry and the type of transaction being conducted. can present challenges, such as delayed payments for sellers. Benefits of Understanding P.O.D. Understanding the meaning of P.O.D. Challenges with P.O.D.

Transactions 40

Transactions 40

SAP Credit Management

SEPTEMBER 11, 2023

The participants were properly welcomed and presented on how to deliver the ISBN innovation into industries, the strategic value of SAP BTP for Intelligent Spend & Business Network, Automate ISBN with SAP Build Process Automation, Ariba API Updates & Use case opportunities, and more.

Transactions 200

Transactions 200

SAP Credit Management

SEPTEMBER 25, 2023

Before starting your configuration for Sales, make sure you have completed the settings for the master data, processes and business transactions in SAP Credit Management. These reports are then consolidated into the credit exposure in SAP Credit Management and checked against the current credit limit for the business partner.

Credit Management 135

Credit Management Transactions 135

SAP Credit Management

AUGUST 21, 2023

By law, companies doing trade above a certain minimum may be required to register for VAT in another country even when not physically present. An F2 invoice represents a B2B transaction if the field VBRK-STCEG is not “initial.” ” An F2 invoice represents a B2C transaction if the field VBRK-STCEG is “initial.”

Transactions 139

Transactions 139

SAP Credit Management

FEBRUARY 6, 2023

After you log in to your SAP system, you can check the existence of these objects in transactions SE37 for the function module and SE61 for the document object. Launch transaction SE37. Briefly, the text length increases when the info button is present, as the length of the text increases, the window size also increases.

Transactions 156

Transactions 156