Wed.Aug 30, 2023

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Modern JavaScript testing frameworks with Fiori/UI5 – Vitest

SAP Credit Management

This is a blog series on exploring modern javascript testing frameworks in Fiori/UI5 context. In this one, we’ll see how to use Vitest to unit test Fiori/UI5 apps and libraries. We’re going to use the openui5-sample-app which already has QUnit tests, therefore we can convert them to Vitest and compare the results. I’m assuming you’re git cloning [link] and creating a new branch to try it Overview Jest Vitest Node Test Runner (coming up on Friday?

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How to get your invoice paid if your customer has gone insolvent

Chaser

Every year, over 4000 businesses go insolvent in the UK alone. In light of the ongoing late payment crisis, businesses are under more pressure than ever, leading to an increase in the number of insolvent companies.

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SAP Analytics Cloud Optimization: How to Run SAC Faster and More Efficiently

SAP Credit Management

Picture the scene: You’re in a high-stakes meeting, ready to unveil the insights hidden within your dashboard. As you navigate through the data, excitement gives way to frustration. Your dashboard slows down, dragging its feet during critical interactions. Your stakeholders’ attention wavers, and you find yourself grappling with the very technology meant to empower you.

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Create a bespoke Aged Creditors report in QuickBooks

blue dot counseling

This short video will show you how to create a bespoke Aged Creditors report in QuickBooks. You and your clients and colleagues can use your Aged Creditors report to:​ Manage supplier payments and maintain a good payment record with them​ Identify suppliers’ invoices you are disputing​ Keep on top of cashflow​ Identify odd balances […] The post Create a bespoke Aged Creditors report in QuickBooks appeared first on Blue Dot Consulting.

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Multi-Level Approval Workflow with Email Notification & Link in Standard S/4HANA Public Cloud

SAP Credit Management

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. This blog will focus on the specifics of workflow approval concerning Journal Entries, noting that the underlying workflow structure holds resemblances with slight variations for other transaction categories.

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Leading with Technology: The TreviPay Tech Stack Brings Payment Innovation to B2B

TreviPay

As a fintech organization with more than four decades of experience, TreviPay combines technology expertise, product innovation and funding choices to support businesses of all sizes, across all sales channels. Because the B2B payments flow tends to have multiple stakeholders and numerous layers of infrastructure, it’s a complex process. Fortunately, TreviPay has all the pieces in place to simplify this complex B2B buying journey.

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New Coverage: Alloheim Q1 EBITDA Falls 54% YoY to €14.5M

Reorg Blog

German private nursing care home operator Alloheim’s first-quarter EBITDA more than halved year over year after Covid-19 test reimbursements ended and personnel costs surged. That, together with a jump in working capital due to difficulties in processing insurance payments turned free cash flow negative. As a result the group drew down €25 million under its RCF to shore up its cash balance during the quarter, sources said.

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My first impressions about SQLScript (Table Function) in SAP Datasphere

SAP Credit Management

I have written this article to give general information about creating Table Function and including it in Data Flow in SAP Datasphere. We can write SQLScript (Table Function) code in a powerful SQL editor in SAP Datasphere. Please refer that link for SQLScript: SQLScript Reference | SAP Help Portal When we start coding Table Function in the SQL editor, the first structure appears on the screen in this way.

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Restructuring Options/Waterfall Analysis: TalkTalk

Reorg Blog

U.K. telecoms group TalkTalk needs to weigh up options to address its upcoming maturities as the prospect of it achieving a straightforward refinancing wanes. The group is facing maturities as early as November 2024 under its £330 million RCF, of which £140 million is drawn, and February 2025 for its £685 million senior secured notes.

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Change description or add keywords to standard Fiori app tile

SAP Credit Management

Since the raise of S/4 HANA , SAP has provided a lot of standard Fiori apps that cater the business needs. Lot of standard Fiori applications have been provided as an alternative to traditional SAP GUI T-codes. Let’s take the following app ‘ F1754 – Display Treasury Position Flows ‘ for an example wherein it performs the same functionality as of TPM13 transaction.

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Kobre & Kim Advises Country Garden’s Offshore USD Bondholders to Organize Regardless of Coupon Payments to Prevent Onshore Creditors Being Prioritized Over Offshore, Draws Attention to ICA Covering $17B in Debt

Reorg Blog

The post Kobre & Kim Advises Country Garden’s Offshore USD Bondholders to Organize Regardless of Coupon Payments to Prevent Onshore Creditors Being Prioritized Over Offshore, Draws Attention to ICA Covering $17B in Debt appeared first on Reorg.

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Export Lists of API Fields

SAP Credit Management

Did you know that in many cases, you can download a list of properties in OData API entities or fields in SOAP API nodes with just a couple of clicks from the SAP Help Portal ? This can be helpful when you want to compare APIs or API versions or when you plan an integration with another product and need a basis for mapping fields. Before you export the table, make sure that it fits your needs: You can hide columns that you don’t want to export.

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Risk management in 2023: proactive and promising

Onguard

A thorough risk management is indispensable for any finance department. Especially in difficult economic times, there is even more pressure on this part of the financial profession. Moreover, estimating financial risks is increasingly dynamic and complex these days, for instance, due to increasing technological innovations such as crypto and blockchain.

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EPPM???????

SAP Credit Management

总览介绍 在2308更新后,中国公有云客户可以使用Engineer-to-Order端到端业务场景6GD:工程师产品和系统 – 含生产的项目,本博文介绍该场景中与生产相关的流程和细节点及3F0:基于事件的生产成本过账中报表体现。 使用业务场景6GD和3F0,将绑定使用基于事件的实时过账方式,不再使用经典场景BEI:基于期间结算。 系统场景 1.前提配置 本博文选择EPMNC:EPM项目无收入确认 2.创建项目 APP:项目控制-企业项目创建项目,项目参数文件必须选择 有收入项目 选择结算规则,维护结算规则 选择相关应用-项目计划,维护项目计划,如果需要在子WBS进行开票的话,点击设置把开票要素勾选,然后进行配置 3.管理项目 APP:我的项目-项目经理,点击计划项目,可以维护项目整体状态和里程碑 4.

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High-Yield Real Estate Quarterly: Q2’23 Shows Soft Demand in CRE Market, Low Supply and High Prices of Existing Homes in Residential Market

Reorg Blog

The post High-Yield Real Estate Quarterly: Q2’23 Shows Soft Demand in CRE Market, Low Supply and High Prices of Existing Homes in Residential Market appeared first on Reorg.

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Error in Concur application ‘ Enter a business place under “Basic data”‘ for Thailand.

SAP Credit Management

Hello, This blog is about how to remove the error related to mandatory field ‘business place’ for integration with SAP and Concur. Concur is travel and expense solution provided by SAP. In Thailand, companies must register each of their sites (for example, offices and plants) with the Revenue Department. Each site is responsible for collecting its own value-added taxes and preparing its own VAT returns.

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Reorg’s High-Yield Real Estate Quarterly

Reorg Blog

Reorg provides recurring reports on sectors, with this analysis dedicated to providing quarterly insights for the real estate sector.

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Setup an AI Vector Database using the PostgreSQL on SAP BTP, Hyperscaler Option

SAP Credit Management

Summary Use the Extension API to enable pgvector within your SAP BTP PostgreSQL service instance. 1. Entitle the Service in your landscape : Entitle your subaccount for PostgreSQL on SAP BTP with the Hyperscaler Option for your vector database needs. 2. Create Service Instance and Credentials : Set up a service instance with the appropriate configurations.

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Understanding Collateral in Business Funding: A Comprehensive Guide

Eagle Business Credit

Collateral plays a pivotal role in the realm of business funding, serving as a key factor that lenders consider when assessing the risk and terms of a loan or credit facility. So, what exactly is collateral and does your financing require collateral? Why Do Lenders Need Collateral? Collateral serves as a form of security for lenders, mitigating the risk associated with lending money to businesses.

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The Durian Model of Effective Cyber Resilience

SAP Credit Management

Cybersecurity is a multi-dimensional problem that never ends. We dance between security risks, available budgets, talent shortages, and tooling. Cloud transformation only increases complexity by adding new technologies, greater developer independence, and organizational and cultural change. Increasingly, the profession understands that security has under-appreciated the social aspects of security.

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FIRE Movement (Financial Independence, Retire Early) Method Doesn’t Work

Due

As people are increasingly looking to retire early and live off their investments, the FIRE movement has gained popularity in recent years. In spite of this, the FIRE method is not for everyone. In fact, there are many reasons why the FIRE movement method doesn’t work. An introduction to the FIRE movement. A prior Due article explained that FIRE stands for Financial Independence Retire Early.

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SAP BTP Executive Summit 2023

SAP Credit Management

Join SAP BTP Executive Summit Calling all the SAP BTP evangelists & industry magnates! Future-proof your enterprises with optimum agility! Announcing our SAP BTP Executive Summit for 2023 – September 14th in California & 21st in Philadelphia. Immerse yourself in a transformative experience that will reshape your innovation, agility, and success perspective.

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How to Save Up Money for an Emergency Fund

Due

When my friend bought his first house, he had no idea flooding didn’t fall under his home owners insurance. A hurricane came through and damaged his floor, windows and wiring. Without an emergency fund saved up to cover the damage, he had to fix up the wiring himself and lived with boarded up windows and warped floors for months before he managed to afford the repairs.

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SAP Signavio Process Insights turn 2!

SAP Credit Management

On this day 2 years ago, SAP Signavio Process Insights was launched. Since then, the product has gone from strength to strength, delivering value through a series of new features and updates. All this is made possible, firstly, by our customers’ continued support. Stories like Heller’s are part of the reason why enjoy our work: “SAP Signavio Process Insights has opened up completely new ways of thinking for us.

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“Replicate CO Master Data” with SAP Profitability and Performance Management (SAP PaPM) Remote Function Adapter Function

SAP Credit Management

The Remote Function Adapter (RFA) is the function belongs to the category of Write and Adapter functions, this function provides automated communication capabilities to other applications and systems so that they can be included in calculations and processes. Based on the Remote Function Adapter Type and the corresponding configurations, this function serves various communications, postings and triggering capabilities.

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Elevate Manufacturing Excellence: Discover SAP’s Cloud MES

SAP Credit Management

Introduction These days, staying competitive means embracing modern technologies that enhance sustainability, efficiency, cut costs, and streamline processes. SAP Digital Manufacturing, a cloud-based MES (Manufacturing Execution System) offering from SAP brings a wide range of these capabilities, that can transform the way manufacturing businesses operate.

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Business Event Triggers in SAP Build Process Automation for SAP S/4HANA Cloud : The Customer Return (BKP) Use Case

SAP Credit Management

SAP Build Process Automation   combines workflow management, RPA functionality, decision management, process visibility, and embedded AI capabilities into one intuitive low-code experience. It enables business users and technologists to become citizen developers. With powerful yet intuitive low-code and no-code capabilities, the solution supports you in driving automation by tapping into the expertise of citizen developers.

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Ex-Post forecast or Test Phase? How to determine the best forecasting algorithm

SAP Credit Management

When creating a forecast, one question always comes up: how can I achieve optimal forecast accuracy? Several factors go into creating an accurate forecast, including the appropriate algorithm selection, parameter choices, data selection, error measurement, and more… unless you are using some black box model! The system you are using can help you with some of these choices: For example in SAP Integrated Business Planning we have quite a few algorithms that provide automated parameter select

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Exactly Once setup for IDoc and XI receivers

SAP Credit Management

In addition to my previous blog posts Integration Flow Design Guidelines for Exactly Once Scenarios and SAP Cloud Integration Supporting further Exactly Once Scenarios where I describe how to setup Exactly Once delivery on the Cloud Integration capability of SAP Integration Suite, I would like to point you to the latest integration flow design guidelines that we have published adding some more use cases in the area of Exactly Once delivery.

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UNCAUGHT_EXCEPTION ABAP Dump While Opening Infoobject in SAP BW system (7.50)

SAP Credit Management

There might come a time when you have perhaps preformed SP level upgrade of your BW system and you notice some objects are throwing ABAP dumps when you try to open them. If these are standard objects then there are ways you can fix the issue. ABAP dump when trying to open object in BW system Note: First identify if the issue happened in any of the lower environment i.e.

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Cloud Foundry????

SAP Credit Management

本文的目的是分享一些Cloud Foundry的架构组成 内容主要来自 Cloud Foundry 官方文档 ,掺杂了一些个人的理解,如果有问题或者不同意见欢迎在评论区提出 作为一款云上的PaaS平台,CF为云应用的部署带来了极大的便利,只需要在代码外添加配置文件即可通过一个cf push命令将应用部署到云端,同时令应用具有可伸缩,高可用等特性。而背后是怎么样的架构支撑起了这些功能呢?本文将做简单的分享 1.

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