Wed.Sep 06, 2023

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SAP Developer Challenge – Full-Stack (SAP CAP + SAP Fiori elements)

SAP Credit Management

Welcome to the SAP Developer Community Challenge for the month of September. We will cover full-stack development with SAP Cloud Application Programming Model and SAP Fiori elements: a set of four weekly challenges encompassing front-end/client-facing and server-side/back-end development. This month’s challenge is to build a full-stack application based on the domain of tests/exams like in a school set-up.

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The 7 Stages of Financial Independence

Due

There are lots of reasons why people want financial independence. Some of the most common are: Escape the rat race. It’s getting harder and harder to make ends meet working long hours at jobs you don’t like. Financial independence lets you pursue passions or choose your own work. To have more control over your life. Financial independence means you’re not dependent on your boss or the economy.

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Evaluating ABAP SDK for Google Cloud using ABAP Platform Trial 1909 on Google Cloud Platform

SAP Credit Management

Do you want to install a SAP system and evaluate ABAP SDK for Google Cloud in under 30 mins ? Then keep reading this article. Few days back SAP made ABAP Platform Trial 1909 SP07 available on Docker. You can read more in this blog ABAP Platform Trial 1909 Available Now. Thank you SAP for providing this! 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.

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When and how to ask for partial payments on invoices | Chaser

Chaser

According to a recent study from Barclays , 57% of SMEs are “ currently waiting on money which is tied up in unpaid invoices ,” which is likely fuelling worries relating to cash flow and prompt payment. One way this can be remedied is by requesting partial payments on invoices.

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Delta loading in SAP Datasphere based on the ABAP CDS view

SAP Credit Management

In applications where there is a high volume of data creation, changes, and deletion happens, such as sales orders, it is crucial for the application to have a mechanism that provides delta records and for the extractor that needs to provide delta loading. This means that the application should be able to identify and extract only the new, modified or deleted data, ensuring efficient and accurate data loading.

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Introducing: Cash Application, Credit Application Management, Integrated AI and Much More

Gaviti

At Gaviti, we are committed to providing you with the most cutting-edge solutions to streamline your accounts receivable management processes. We’re excited to unveil the incredible lineup of new modules and features we’ve added to our platform in the last few weeks. These additions have been carefully crafted to address the evolving needs of businesses, ensuring you have the tools to minimize errors, maximize efficiency, and optimize your cash flow like never before.

More Trending

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Check fraud detection tips for AML professionals

Abrigo

Takeaway 1 Check fraud detection is a critical component of AML programs because it is one type of fraud that continues to trend upward in financial institutions. Takeaway 2 According to the FBI, reported losses from check fraud total $1 8 billion annually. AML professionals must constantly monitor for ways this could affect their customers or members.

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Summer SAP Cloud Security Articles You May Have Missed

SAP Credit Management

We’re coming to the end of the summer vacation period. I hope you had a great time and had an opportunity to recharge. Cloud security didn’t stop, though, so here is a list of recent SAP cloud security articles published during this period that you may have missed. May 27: Cyber Resiliency instead of Cyber Nirvana Perfect security is like a cyber nirvana – something that you aim for, but you are unlikely to achieve in your lifetime.

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ForwardAI’s Diljot Mutti in the Spotlight in Founders Beta Top 30 Emerging Leaders Under 30

ForwardAI

We are overjoyed to share that our very own Diljot Mutti , CTO & Co-Founder of ForwardAI, has been honored as one of the Top 30 Emerging Leaders Under 30 by Founders Beta. The list shines a spotlight on individuals who are breaking barriers and reshaping the tech landscape, featuring young innovators from the MedTech to fintech sectors. Diljot oversees the development of ForwardAI’s technology, which empowers businesses and encourages smarter decision-making.

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Deadlock issue Analysis

SAP Credit Management

Introduction: The problem is the Database dead lock that occurred on every week at particular day and time in the production environment. 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.

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SBA Rule Changes: Everything You Must Know

Biz2X

With the new SBA SOP 50 10 7 in effect as of August 1, 2023, there’s plenty of new information you must know about the SBA space. These rule changes will greatly impact your SBA lending, with the “do what you do” concept particularly taking centerfold. Biz2x has had the privilege of working with Windsor Advantage to best understand these new rule changes and their impacts.

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Essence of Clean Core

SAP Credit Management

Article Series “Bringing Together Clean Core, Cloud, the SAP Extension Suite and SAP BTP – A Clean Core and Differentiation / Extensibility Strategy” This posting is the second part of a series, which proposes a functional-strategic approach to Clean Core to help overcome the challenges, which the prevalent technical approach entails.

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Median Kliniken Earnings Return to Growth in July; Draws €85M on RCF to Fund Hestia Group Acquisition

Reorg Blog

Median Kliniken, the German acute care provider and owner of U.K. peer Priory Group, returned to growth in July with earnings up 11% year over year as revenue growth outpaced wage increases, sources said. The group also closed its acquisition of Spanish rehabilitation and mental care provider Hestia Alliance, which will start contributing to earnings from August onwards, sources said.

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Multiple Input parameter in Hana Calculation graphical view

SAP Credit Management

Aim: To create a calculation view with multiple input parameter that should display data corresponding to the input parameter. The entire calculation view is here, Step 1 It is necessary to create a Input parameter in a calculation view to get input from the user. In our case, I created input parameters for Company code, Date and Profit centre. Step 2 In our case I m going to get multiple inputs for Company code and Profit centre.

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Retirement Income: Sources and Million Dollar Strategies

Due

During retirement, you can relax, enjoy your hobbies, and spend time with family and friends. Without proper planning, however, it can be a difficult time financially. Because of this, it’s important to begin planning for your retirement income sources as early as possible. Depending on your individual circumstances, you can choose from a variety of options.

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SAP SuccessFactors Time Tracking Integration Considerations for 3rd party clock vendors

SAP Credit Management

How SAP Has Built an Industry-Leading Time Management Suite One Day at a Time – very nice write up by Amy Wilson (SVP of Product and Design at SAP SuccessFactors) to begin the blog with, given the momentum – SAP SuccessFactors Time Tracking has picked with the customers, it is time that we talk about the favorite topic for SAP Partners who want to commercialize their solution via SAP Store – Integration/Extension via SAP Business Technology Platform.

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Maui County Files Nuisance, Liability Suit Against Hawaiian Electric

Reorg Blog

The County of Maui today filed a nuisance and liability suit against Maui Electric Co., Hawaiian Electric Co. Hawaii Electric Light Co. and Hawaiian Electric Industries Inc., or HEI, alleging that the defendants are responsible for destruction caused by the fires because they did not heed the warnings of the National Weather Service and de-energize their power lines.

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Seamless SAP S/4HANA migration: An automated retrofit approach

SAP Credit Management

An SAP S/4HANA migration comes with risks. The most significant risk is dual maintenance between legacy systems and the new SAP S/4HANA environment. Unless you adopt a greenfield approach to your S/4HANA, you must maintain your legacy SAP systems until the cutover. The objective of dual maintenance is to keep your legacy system and your SAP S/4HANA systems in sync to avoid change freezes and unscheduled downtime.

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UPDATE 1: Gemdale Group Keeps Coupon Rate Unchanged for CNY 3B 3.95% 3+2Y ‘20 Jindi 01’ Onshore Bond, Effective Oct. 12

Reorg Blog

The post UPDATE 1: Gemdale Group Keeps Coupon Rate Unchanged for CNY 3B 3.95% 3+2Y ‘20 Jindi 01’ Onshore Bond, Effective Oct. 12 appeared first on Reorg.

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Guidance on Resolving FIORI Catalog Tiles Error Messages and Leveraging the SAP Fiori Apps Reference Library

SAP Credit Management

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. In the event of encountering error messages while accessing a tile within the FIORI App, kindly adhere to the following set of instructions. Presented herein is an illustrative instance of an error pertaining to the Business Partner Master Data tile.

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Yanlord in Talks With Banks for New Offshore Loan of $300M to $400M for Refinancing $600M Syndicated Loan Due Feb’24

Reorg Blog

The post Yanlord in Talks With Banks for New Offshore Loan of $300M to $400M for Refinancing $600M Syndicated Loan Due Feb’24 appeared first on Reorg.

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The Technical Approach to Clean Core

SAP Credit Management

Article Series “Bringing Together Clean Core, Cloud, the SAP Extension Suite and SAP BTP – A Clean Core and Differentiation / Extensibility Strategy” This posting is the third part of a series, which proposes a functional-strategic approach to Clean Core to help overcome the challenges, which the prevalent technical approach entails.

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BREAKING: Vedanta Resources Starts Identifying USD Bondholders, Hires Morrow Sodali

Reorg Blog

Vedanta Resources Ltd. or VRL, has started the identification process for holders of its USD bonds due in 2024 and 2025 aggregating $3.2 billion, and has hired Morrow Sodali for the identification exercise, two sources close to the development said.

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Become an SAP Certified Development Associate – SAP Integration Suite: New Certification out now!

SAP Credit Management

You want to become a trusted SAP expert with validated solution skills for the SAP Integration Suite? Then we have great news for you: The brand-new certification exam for the SAP Integration Suite is available now and can be booked here. How is it structured & How can you prepare? The new certification C_CPI_15 consists of 60 questions to be answered within 120 minutes.

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Excellence Group Considers Sale of Dabaihui Plaza in Shenzhen, Minority Partner Gemdale Group to Follow Excellence; Gemdale Says CNY 13B Minimum Monthly Sales Required to Service Debt Obligations  

Reorg Blog

The post Excellence Group Considers Sale of Dabaihui Plaza in Shenzhen, Minority Partner Gemdale Group to Follow Excellence; Gemdale Says CNY 13B Minimum Monthly Sales Required to Service Debt Obligations appeared first on Reorg.

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Create Fiori List Report with object page using CAPM(node.js) Service

SAP Credit Management

In this blog, I will explain how to consume existing CAPM(Cloud Application Programming Model) Service to Create Fiori List Report with object page. To create Fiori List Report based on Node.JS service or CAPM based service below prerequisites need to be followed. SAP BTP Cockpit Setup. For learning purpose use SAP BTP COKCPIT Dev Space for Cloud application Development.

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Vedanta Ltd. Establishes Wholly Owned Subsidiary for Iron, Steel Business

Reorg Blog

Relevant Documents:Announcement Vedanta Ltd. announced to the BSE Ltd. today, Sept. 6, that on the same day it incorporated a wholly owned company, Sesa Iron & Steel Ltd., to carry out its iron and steel business.

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Amount field decimal places display issue in Fiori Elements list report

SAP Credit Management

Background: SAP generally stores all the amount values with two decimal places in tables like VBRP, VBAP and so on. This is because most of the currencies have 2 decimal places by default. But there are a lot of currencies that have decimal places no equal to two. Mostly for large currency markets, the default number of decimal places for the currency is not 2.

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EARNINGS: Shenzhen Excellence Commercial Management Reports H1’23 Operating Revenue of CNY 9.7B, Up 13% YoY; Net Profit Up 79% YoY to CNY 1.4B; Negative Working Capital Position; Cash, Equivalents at CNY 3.2B on June 30

Reorg Blog

The post EARNINGS: Shenzhen Excellence Commercial Management Reports H1’23 Operating Revenue of CNY 9.7B, Up 13% YoY; Net Profit Up 79% YoY to CNY 1.4B; Negative Working Capital Position; Cash, Equivalents at CNY 3.2B on June 30 appeared first on Reorg.

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SAC Finance Dashboards using Semantic Tags including Hierarchy

SAP Credit Management

Hi all, I would like to share my learning gained from building reports in the Finance module and by doing so share a way to create Finance reports which supports dynamic reporting. I have stored data from S4/HANA to SAP DataSphere (formerly SAP Data Warehouse Cloud). Data Modelling was done in a separate space created in SAP DataSphere with remote tables, also local tables which were created via flat files and also Flows (previously known as Data Flows in SAP DataSphere).

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??API?????-?????????-????????(?) ??????

SAP Credit Management

目录 背景介绍… 前提条件… 测试场景… 测试响应… 背景介绍 API “日记账分录 – 过账(同步)” , 技术名称:JournalEntryCreateRequestConfirmation_In 使用此内向服务将日记账分录从外部系统同步过账到您的 SAP S/4HANA Cloud 系统。可根据业务需求扩展此服务。 本篇及系列博客介绍基于API “日记账分录 – 过账(同步) 可以实现的场景,先从应收账款场景开始介绍。 前提条件 根据 链接 ,通过 APP – 通信安排 来创建场景标识是 SAP_COM_0002 的通信安排。在创建通信安排前,需要先创建通信系统,可以参考如下 链接 。在创建通信安排时,需要为通信安排绑定创建好的通信系统。

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