Sat.Jul 15, 2023

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SAP Central Finance – Mapping enablers – Part 1 of 2 – Enable Audit Log for Key Mapping

SAP Credit Management

Introduction In this two-part blog series, we dive straight into the technical details of the Central Finance Mapping enablers. As avid followers of this transformative solution, we assume that you are already well-versed in the capabilities and benefits of SAP Central Finance. If you are new to the subject and need an introduction to the wonders of Central Finance, there is a plethora of information on this website, but I can recommend this blog post from Vinay Dhamnani for a comprehensive over

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QuickBooks desktop transfer to online – making sense of QBO

blue dot counseling

In fairness, QBO is pretty good these days. The time-saving advantages such as the bank feed and connecting to document processing apps such as Dext and AutoEntry are certainly useful. The post QuickBooks desktop transfer to online – making sense of QBO appeared first on Blue Dot Consulting.

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Change System Owner using SAP Analytics Cloud.

SAP Credit Management

INTRODUCTION – The system owner has complete access to all sections of SAP Analytics Cloud and is the user that does the majority of system maintenance duties. There must always be one user with the system owner role. If the current system owner quits the organization or moves jobs, you may want to transfer the system owner role. Furthermore, only the current system owner or a user with full administrative privileges has the ability to transfer the system owner role to another user.

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SAP S4 HANA PRICING PROCEDURE End to End Configuration

SAP Credit Management

Objective: The main objective of this is to have a better understanding of the Pricing Procedure configuration setting in SAP S4 Hana. Purpose of Pricing Procedure: The purpose of the pricing procedure is combination of different types of charges, like Gross price, freight, discount, surcharges, GST’s etc. The below steps are followed for Pricing Procedure End to End Configuration Set Calculation Schema Define Condition Types Define Schema Groups for Suppliers Define Schema Groups for Purchasin

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Enabling Microservices On SAP Business Technology Platform

SAP Credit Management

With the evolution of modern application architecture, microservices have become a vital tool in the development landscape. SAP Business Technology Platform (BTP) is a unique offering that enables the development, integration, and management of such microservices. This article delves into the intricate ways through which SAP BTP fosters microservices and how it facilitates building resilient and scalable enterprise applications.

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Accrual and Deferral Posting with Purchase Order in S/4HANA Cloud, Public Edition

SAP Credit Management

Introduction The Purchase Order Accruals application automates the calculation and posting of accruals and deferrals in General Ledger Accounting. Data from the Materials Management component is automatically transferred to the Accrual Engine, where it is converted from purchase order items to accrual items. Using this data, the system calculates the accrual or deferral amounts for each purchase order item.

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