Emagia

MAY 5, 2024

Intelligent Document Processing (IDP) plays a huge role in enhancing the efficiency of finance controllers in the logistics area. Why Should a Finance Controller Leverage AI and IDP for Finance Documents? Efficiency and Time Savings Manual Processing of financial documents is not only time-consuming but also prone to errors.

Transactions 52

Transactions 52

SAP Credit Management

AUGUST 10, 2023

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.

Transactions 146

Transactions 146

SAP Credit Management

FEBRUARY 7, 2023

Reporting Withholding Tax Amount with DIOT Report Hello everyone, Our blog post today is about to correctly report your Withholding Tax information using the SAP Document and Reporting Compliance DIOT Report. Keep the V_T059PP view at the SM30 transaction for MX country. Open the Business Partner at Supplier role.

Transactions 152

Transactions 152

SAP Credit Management

FEBRUARY 8, 2023

SAP customers may implement special coding through ABAP language (in the form of a custom transaction) to add new functions to the system that are not available on the standard platform. Subsequently, it must be determined whether such custom transactions need to be included in SoD risk matrix.

Transactions 149

Transactions 149

SAP Credit Management

JANUARY 7, 2023

Hello Experts, Posting the documents with Clearing open items and doing the transfer postings is a very common requirements in most of the SAP implementation FICO based projects. Open Transaction F-30 provide the customer1 details to be cleared and posted. F-30 Transaction. Clearing can done in multiple ways. Transfer Amount.

Transactions 200

Transactions 200

SAP Credit Management

FEBRUARY 2, 2023

In this blog I am going to explain you configuration steps for new output management BRF+ settings for Condition contract settlement document. In SAP S/4HANA, the target architecture is based on Adobe Document Server and Adobe Forms only. Output Management is used to generate output for settlement management documents.

Transactions 151

Transactions Default 151

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

SAP Credit Management

AUGUST 15, 2023

What is HDM (Harmonized Document Management) However, we can still activate archiving link document types in required applications. In certain scenarios where supporting attachments are required at line item level GOS won’t work as GOS attachments are stored at request header level.

Default 149

Default Transactions 149

Credit Research Foundation

MARCH 28, 2024

Simply put, secure transactions are paid before unsecured transactions. 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.

Credit Application 195

Credit Application Transactions 195

Abrigo

FEBRUARY 25, 2022

Personalized Touch with Efficient Service Can Boost Lending Banks and credit unions can boost business lending by combining a relationship focus with transaction-oriented processing. . Takeaway 2 Combining transaction-oriented aspects of origination, such as fast processing, with personal touches will win deals. PPP Proved Technology.

Transactions 78

Transactions Credit Unions Credit Risk Small Businesses 78

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

SAP Credit Management

AUGUST 10, 2023

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. After reproducing the issue, you can also check in SU53 transaction if there are any authorization issues for this user.

Transactions 156

Transactions 156

Reorg Blog

DECEMBER 21, 2023

This report provides an updated overview of how various protections can mitigate the possibility of a double-dip or pari-plus transaction.

Transactions 64

Transactions 64

Abrigo

AUGUST 19, 2020

Update your spike or anomaly scenarios to detect increases (or decreases) in aggregate transactions. Now more than ever an institution’s transaction monitoring should be robust enough to detect these bad actors and protect both the institution and its customers/members. Spike or Anomaly Scenarios.

Transactions 78

Transactions Cybersecurity Credit Risk 78

Abrigo

AUGUST 19, 2020

Now more than ever an institution’s transaction monitoring should be robust enough to detect these bad actors and protect both the institution and its customers/members. How can your transaction monitoring system detect trending COVID-19 related fraud? Spike or Anomaly Scenarios.

Transactions 78

Transactions Cybersecurity 78

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.

Transactions 175

Transactions 175

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.

Transactions 164

Transactions 164

SAP Credit Management

SEPTEMBER 5, 2023

Whenever a customer downpayment document is created in F-29 with or without a reference of down payment request, an eDocument as invoice is created in the cockpit with invoice type code as 386. One is F-39 transaction and the other is F-32 transaction. Document Reference This is the downpayment document number.

Transactions 125

Transactions 125

SAP Credit Management

AUGUST 28, 2023

The calculation of interest is scheduled on a recurrent basis (yearly, monthly, weekly, and sometimes even daily) and interest documents are then posted (manually or in mass activity) according to the rules set in customizing. As a consequence, the account balance of a taxpayer is saturated with interest documents.

Credit and Collections 138

Credit and Collections Transactions 138

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. To reflect the real market, you can create an Asset Revaluation document. Accumulated Depreciation will have balance 0.00.

Transactions 172

Transactions 172

SAP Credit Management

AUGUST 11, 2023

Replication functionality for the internal Joint Venture Accounting documents posted by several Joint Venture Accounting month-end processes. Functionality for initial load of historic data (documents and master data). Reports for data comparison between source systems and Central Finance system (documents and master data).

Transactions 127

Transactions 127

SAP Credit Management

DECEMBER 29, 2022

Summary: This blog post will demonstrate how to handle incoming email with PDF attachments and save them against any transaction in SAP. 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.

Transactions 191

Transactions 191

SAP Credit Management

AUGUST 9, 2023

So, let’s go into detail what has to be done regarding master data and transactional data when integrating with TM embedded in SAP S/4HANA. In case of the locations for business partners, we can create the locations also together with the business partner in transaction BP, as explained here.

Transactions 150

Transactions 150

SAP Credit Management

SEPTEMBER 22, 2023

Enter the cost center for each material, after check and post the document. Issue the First and Third components to production order using transaction code MIGO. Check and post the document. Confirm the first Operation with transaction COR6N/CO11N after completion of the same as shown below and save.

Transactions 191

Transactions 191

SAP Credit Management

AUGUST 6, 2023

E-mail Notification for PR/PO Approver in SAP ECC Release Procedure for PR/PO PDF : [link] Approvers may want to be instantly informed about the documents for approval. Note that in this context “releasing” means “approving”, or giving the “green light” to a document.)

Transactions 155

Transactions 155

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

AUGUST 29, 2023

See also: Creating Tables Making Changes to Tables Step 1: Enter transaction code SE11 from where we can create a table and press Enter. A If we select this delivery class type that means, we are creating application table which contain master data or transaction data. Transaction Data means the data which change frequently.

Transactions 170

Transactions 170

SAP Credit Management

SEPTEMBER 5, 2023

Content Server: To store documents in an content server instead of SOFFCONT1 table, set a new storage category for DocuClass SOFFPHIO in transaction SKPR08 which is pointing to the Storage Category in transaction OACT which is pointing to the content repository in OAC0 which resides in the external content server you want to use.

Transactions 169

Transactions 169

Fundera

JULY 18, 2020

If you’re considering franchising , you’ll want to be familiar with the franchise disclosure document, sometimes called the franchise FDD, of the company you’re considering joining. Franchise Disclosure Document (FDD) Explained. That’s one of the reasons a franchise disclosure document is so important. Basics of Franchising.

Bankruptcy 52

Bankruptcy Transactions 52

Abrigo

MAY 20, 2020

Remaining aware of COVID-19 related red flags and training staff on key indicators will enhance your transaction monitoring program and assist you in detecting fraud perpetrated upon victims struggling during this difficult time of pandemic. Your BSA software should be customized to fit your risk profile. Learn More. SBA Lending. Learn More.

Transactions 78

Transactions Electronic Funds Transfer Credit Risk 78

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!

Transactions 190

Transactions 190

SAP Credit Management

FEBRUARY 10, 2023

In all the API calls, there is a variable called doctype which identifies the type of Financial Transaction you are working with. The complete Financial Integration Service documentation can be found here. It is the financial document id that is generated every time an expense report is fully approved.

Bulk Transfer 134

Bulk Transfer Transactions 134

SAP Credit Management

SEPTEMBER 4, 2023

Shift Report: A shift report is a PDF document generated at the end of a shift by the person responsible for the shift and is intended to facilitate the handover to the next shift. For printing purposes, access the PDF document containing the shift report and use the designated button.

Transactions 147

Transactions 147

SAP Credit Management

AUGUST 29, 2023

Access sequence Here, you define in which sequence fields are read from the billing document (header and item). Example A possible requirement would be, for example, that a difference should be made between document currency and local currency. The column CaAc is used to specify account key for cash transactions for each billing type.

Default 147

Default Deductions Transactions Invoice Amount 147

SAP Credit Management

AUGUST 15, 2023

Hello Folks, Let’s start with the new blog on AWS S3 bucket setup as Content repository for storing SAP documents. SAP generates massive documents through business processes e.x Step4: SKPR08: Validate the physical document class (example for SAP Office). To understand how many documents are to be migrated.

Transactions 144

Transactions 144

SAP Credit Management

SEPTEMBER 20, 2023

Document Extraction Capture the most important information from attached documents such as invoice number and amount owed. Agent Desktop Feature Description Supplier Search Employee Search Automatically identifies the supplier or employee for the incoming interaction. Service Catalog Management Configure one or more service catalogs.

Transactions 171

Transactions Default 171

SAP Credit Management

SEPTEMBER 6, 2023

Due to this database deadlock issue, the system would halt the background process ,the users would not able to login into the system and would not able to process any document creation or change in the production system. Process 1 requests resource A exclusively (-> lock) and waits for process 2 to end its transaction.

Transactions 185

Transactions 185