SAP Credit Management

SEPTEMBER 22, 2023

Language: EN,FR etc., Language: EN,FR etc., Text Object: EKKO Text ID: F01,F02,F03 etc.,,Language: Text Name: PO Number — 45 Long text : Description of the object Output: Item: Item Text: Item text can be viewed by passing the values in table ITXTOBJPLNLTXT as below Text Object: EKPO Text ID: F01,F02,F03 etc.,,Language:

170

170

SAP Credit Management

JULY 24, 2023

For example, SAP_BR_GL_ACCOUNTANT_ FR is the SAP Business Role for France. To access the card Golden Tax Document Summary , you must have the Business Role Accounts Receivable Accountant for China (SAP_BR_AR_ACCOUNTANT_CN) assigned to your user.

Dashboards 150

Dashboards 150

SAP Credit Management

AUGUST 3, 2023

For doing so, in addition to the compliance requirement versions that the product stewardship specialist for product compliance can create, the following new compliance requirement versions are delivered as examples: US Dodd-Frank Act US-CA Transparency in Supply Chain Act CH Due Diligence and Reporting Obligations NO Transparency Act on Social Sustainability (..)

146

146

SAP Credit Management

SEPTEMBER 19, 2023

Now any posting with FR reason on MR22 , will flow to our component we maintained directly. In my example I used same origin group FRC. You can use different one if necessary. Use GBB-VBR gl account in OKTZ ` freight or transportation` cost component with using FRC origin group.

Credit and Collections 166

Credit and Collections Transactions 166

SAP Credit Management

AUGUST 1, 2023

In the file below we have mapped the nationality field in EC with country field in CNS which is the standard mapping in the message mapping. ,EC|nationality,CNS|country

Default 149

Default 149

SAP Credit Management

AUGUST 29, 2023

Then Go to Page 2 (My Account) Switch from the “View” to the “Variables” display Click on “Data Variables” Click on “Add Data Variable” and select “AccountBalances” Rename your Data Variable from “AccountBalances1” to “AccountBalance” Set the Data variable type to “Single Data Record” Bound the AccountId value with the page (..)

Default 157

Default 157

SAP Credit Management

FEBRUARY 3, 2023

Country/Region RITA enabled Foreign plant enabled Country/Region activation required (Y/N) (Y/N)* (Y/N)** 1 AT Austria Y Y Y 2 BE Belgium Y Y N 3 CH Switzerland Y Y Y 4 CZ Czech Republic Y Y N 5 DE Germany Y Y N 6 DK Denmark Y N Y 7 ES Spain Y Y Y 8 FR France Y Y Y 9 HU Hungary Y N Y 10 IE Ireland Y N Y 11 IT Italy Y Y Y 12 KR South Korea N Y N 13 (..)

Default 102

Default Transactions 102