Credit Research Foundation

MARCH 28, 2024

They both shared an overview of Article 9 of the Uniform Commercial Code and the use of the same to better your position in the priority chain of being paid on your invoices. Simply put, secure transactions are paid before unsecured transactions.

Credit Application 195

Credit Application Transactions 195

Reorg Blog

FEBRUARY 6, 2024

Editor’s Note: The latest in Reorg’s Expert Views series, an article written by Suzzanne Uhland, Senet Bischoff, Alfred Xue and Hugh Murtagh of Latham & Watkins, is below. Reorg’s coverage of Double Dips is HERE. Introduction The so-called “double dip” is a

Transactions 52

Transactions 52

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. This ‘FEC’ file is described by article L. This ‘FEC’ file is described by article L. Go to transaction FTWY and Specify ‘Data view’ name as 2FR_FI01 and click on ‘Create’.

Transactions 190

Transactions 190

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. Reference: SAP Fiori Apps Reference Library (ondemand.com) [link] I extend my gratitude for taking the time to read this article.

Transactions 179

Transactions 179

SAP Credit Management

AUGUST 31, 2023

Introduction: This article covers how to create custom planning solution BW/4 Hana. In this article we will be discussing how to create a simple end to end custom planning solution and how to build the logic including error handling. In this scenario, we are going to use the same aDSO for transaction data as well as for allocated data.

Transactions 176

Transactions 176

SAP Credit Management

FEBRUARY 2, 2023

Hello everyone, In this blog, let us see how to trigger the MII transaction for the start and completion of an operation from an external system to MES. Create MII transaction Step 2. Create custom workflow Attach the Request XSLT Configure service transaction (to auto-start and complete the operation) Step 3.

Transactions 170

Transactions 170

SAP Credit Management

JANUARY 31, 2023

Here, in this article, I am describing the steps involved in connecting such a third-party shop floor system with SAP MII using SOAP Web service methods instead of the traditional OPC integration methods. High-Level Overview: Expose the MII BLS transaction as a WSDL service to send Machine parameter values. Create a Custom workflow.

Transactions 181

Transactions 181

SAP Credit Management

SEPTEMBER 14, 2023

This article is created and brought to you by SAP Product Learning CoE experts! Let’s dive into the world of SAP Analytic Cloud and SAP Business Warehouse integrated planning and explore its potential, and reshape the future. Fill the gap through upskilling and enjoy SAP’s learning offerings on the SAP Learning site.

Transactions 194

Transactions 194

Fundera

APRIL 23, 2020

One of the most popular of these features is the ability to import bank and credit card transactions directly into QuickBooks Online. On the surface, importing bank transactions into QuickBooks Online seems easy. But there are some limitations and challenges that can arise when importing transactions into QuickBooks Online.

Transactions 58

Transactions Dashboards Default 58

SAP Credit Management

AUGUST 16, 2023

Leveraging SAP’s Business Technology Platform, Shared Ledger on SAP HANA aims to seamlessly integrate with various e-invoicing solutions, adeptly managing high volume transactional reporting processes. This article discusses the Shared Ledger on SAP HANA, a revolutionary ledger database management solution designed and created by SAP.

Transactions 137

Transactions Small Businesses 137

SAP Credit Management

JULY 22, 2023

These transactions take place at the G/L level without involving specific vendors or customers, making it challenging to generate vendor or customer-wise reports for accruals, deferrals, and provision accounting when required. Disclaimer: This article is intended solely for educational purposes. However, fear not!

Transactions 145

Transactions 145

SAP Credit Management

SEPTEMBER 13, 2023

Company Code The smallest organizational unit and a legal entity A unit for which a complete and self-contained set of accounts can be drawn up for purpose of external transactions Why is this relevant ? Hoping this article added some value! Eg : revenues of Sales Department are assigned to the Company Code 2.

Transactions 199

Transactions 199

SAP Credit Management

JANUARY 24, 2023

That is why we need to be sure that all transactions with fixed assets are transparent and clear. In this article I want to describe the most popular fixed assets transactions in SAP Business One. So, let’s look how it looks like and how journal entry transaction (JE) is when the actual market price is higher.

Transactions 172

Transactions 172

SAP Credit Management

JANUARY 9, 2023

This article will introduce how to write better functions in your formula or in a rule which you can consider it be required as default, so you can re-use at any point in time in your SPM projects. Related Articles. Related Articles. Related Articles. In general, functions fall into groups based on their use. Trim String.

Default 130

Default Transactions 130

SAP Credit Management

AUGUST 3, 2023

This Database has two files Data and Log (Transaction log). The procedure for downsizing the MSDB database will be covered in this article Secondly, as shown below As shown above, these are txt files that contains sql statements. Also it does not impacts the ongoing business transactions in SAP application. Thanks for reading!

Transactions 157

Transactions 157

Your Virtual Credit Manager

MARCH 12, 2024

That may seem like a lot, and it is, but the WSJ article recommends focusing on three main areas in order to implement change in longstanding processes. To clarify the situation, this article will dive into the details to help you understand the practical application of these recommendations and the enormous opportunities they represent.

AR Transformation 100

AR Transformation Credit and Collections Accounts Receivable (AR) Order to Cash 100

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.

Default 148

Default Transactions 148

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

Reorg Blog

APRIL 25, 2024

In this article we explore potential transactions, such as asset sales and liability management options that could take shape and where they would ultimately leave the group’s leverage as well as creditors' recoveries. equity cushion based on Reorg’s estimated 5.5x EV multiple for the group.

Transactions 59

Transactions 59

SAP Credit Management

SEPTEMBER 6, 2023

Then keep reading this article. The purpose of this article is to go through the steps to set up ABAP Platform Trial 1909 on Google Cloud Platform and install ABAP SDK for Google Cloud for evaluation. At the time of writing this article the SAP trial license was valid till 19-Sep-2023. Thank you SAP for providing this!

Default 190

Default Transactions 190

SAP Credit Management

JANUARY 3, 2023

Create Function Z_ABC like time management function (eligible for all country assignment), with no input / output parameters, from transaction PE04. Modify RPTMOZ00 include to insert subroutine FUZ_ABC (mapped to custom function) from transaction SE38. Thank you for patiently reading through the document. Regards, Jeet Bhattacharjee.

Transactions 157

Transactions 157

SAP Credit Management

SEPTEMBER 4, 2023

A compilation of already generated shift reports can be established using Transaction SHR4 (List Shift Reports) or Transaction ISHR4 (List Shift Maintenance Reports). This article aims to emphasize the significance of these reports and notes, accompanied by comprehensive configuration guidance.

Transactions 147

Transactions 147

SAP Credit Management

JANUARY 25, 2023

In the previous part (#1) of our Mittigation control series of articles we concluded that managers responsible for business operations must decide when and in what situations the system access risk should be remediated by access removal, and when it should remediated by assigning compensating controls. What is the best way to proceed?

Cybersecurity 134

Cybersecurity Transactions 134

SAP Credit Management

JULY 23, 2023

If you are using the same or identical password for both your personal and corporate accounts, this article is specifically for you! Check out this interesting article from Frank Buchholz. Create additional security policies and assign them under SU01 transaction code. Before you read this blog, do a quick check. Click here.

Transactions 158

Transactions Default 158

Abrigo

MARCH 8, 2024

Would you like other articles like this in your inbox? While only some of the funds for investment scams were moved with wire transactions, an average of 4%-5% of those scams were done with wires in all age groups. The total loss attributable to wire transactions was $344 million, as described in 42,729 reports to the FTC.

Transactions 78

Transactions 78

SAP Credit Management

SEPTEMBER 1, 2023

If we don’t authorize the maintenance view from standard auth objects (S_TABU_DIS), the user should have “change” access to the SM30 transaction. Users should only be allowed to display and edit records that belong to the sales organizations and certain order types that they are authorized to.

Transactions 202

Transactions 202

SAP Credit Management

SEPTEMBER 26, 2023

Standard Purchase Order Purchase Order with Service Entry Sheets Release Contracts / BPOs No-Release Contracts / BPOs Non-PO Invoices You can refer to article Services Spend Capabilities for more details on this. You can refer this article for more details on this. Then the Transaction Rule needs to be set.

Default 141

Default Transactions 141

SAP Credit Management

JANUARY 25, 2023

This blog post is part of a series of articles where we compare the audit process of SAP S/4HANA Cloud, public edition, with the audit process for SAP S/4HANA on Premise. 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.

Default 173

Default Transactions 173

SAP Credit Management

JULY 24, 2023

Standard SAP approach : SAP standard approach to link WM system to any external system is by using transaction OMKY and generate IDOCs, but due to clients SCM roadmap and restrictions, IDOCs are not suitable for this interface and hence using OMKY technique is rule out. Below is the snap from carousel screen.

Default 156

Default Transactions 156

SAP Credit Management

SEPTEMBER 20, 2023

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. Give this blog article a like if you liked it! Here we can see the Attached file like pdf,word,excel etc. Object Links Then move to the “Object links” tab.

Default 186

Default Transactions 186

SAP Credit Management

JULY 28, 2023

In this article, we will see step by step guide to upload PM maintenance order (Iw31) in latest 2022 S/4 Version. Also check the missing authorization using SU53 transaction, Step 7: Once your project is read, you will have an option to “Download template” Click on the button and save files in.CSV format.

Transactions 144

Transactions 144

Due

MARCH 27, 2024

For the purposes of this article, we will refer to “virtual currency” as any digital representation of monetary value. The payment platform adds that it “could lead to lower transaction fees and faster, more efficient transactions.” Cryptocurrencies utilize blockchain technology for each transaction.

Brokerages 52

Brokerages Transactions Payment Portals Credit Unions 52

SAP Credit Management

JANUARY 23, 2023

There you will find interesting articles about Solution Manager and Application Lifecycle Management. There you choose the format “Base-64 encoded X.509 CER)” (see Figure 5). Thank you for reading my blog post and also feel free to share feedback or thoughts in a comment. Also check out the links below.

Transactions 184

Transactions 184

Abrigo

MAY 10, 2022

Would you like other articles like this in your inbox? financial system from money laundering, terrorist financing, fraud, and other illicit financial transactions. Add transaction details in the attachment: Suspicious transactions must be described in the body of the narrative. Here are a few techniques that should help.

Transactions 148

Transactions 148

SAP Credit Management

JULY 27, 2023

EY won an SAP Innovation Award with this application, read more details in their pitch deck and in this article from Axel Janz , Global Head of SAP Products and Innovations at EY. Read more details in this article. Read more details in this article and in the SAP Innovation Awards 2023 Pitch Deck. And of course, SAP!

Transactions 153

Transactions 153

SAP Credit Management

JANUARY 30, 2023

Background This article is just my personal views on what changes we have seen in the last decade and what we are expecting to see from SAP in the next century.

Transactions 166

Transactions 166

SAP Credit Management

AUGUST 4, 2023

Otherwise, incorrect properties may be assigned to the G/L account, leading to transaction errors. G/L Code Renumber Section Description changes Section Disclaimer: This article is intended solely for educational purposes. Ensure that you always renumber G/L accounts with the same purpose to avoid potential issues.

Default 151

Default Transactions 151