Most Recent Content

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by Vinay Gupta, Senior Software Engineer, SAP Labs India Pvt. Ltd. | October 23, 2017
SAP Professional Journal/Financials/HR – 

Ticketing functionality enables role designers to track all role changes using ticket numbers. After you enable ticketing functionality, when a role designer changes a role, a pop-up prompts the designer to enter a ticket number. This ticket number is used in all phases of role methodology, role copy, and mass maintenance. A new tab, Ticket Number, has been added to the Additional Details tab of the role. Vinay Gupta describes this new feature that was introduced in SAP Access Control 10.1.


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by Mary Loughran, Independent Consultant | October 16, 2017
Financials – 

Most companies have credit facilities with their primary bank. SAP’s Transaction Manager module can be used to support the life cycle of credit facilities—tracking of trades, validation of invoices from the banks, accounting entries, payment of fees, and reporting. Mary Loughran explains the functionality supported by SAP for credit facilities within SAP’s Treasury and Risk Management functionality.


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by Chirag Chokshi, Solution Architect, SAP Financials | October 10, 2017
Financials – 
Chirag Chokshi explains how to upload the opening balance in the SAP S/4HANA system for the house bank account in other SAP ERP or non-SAP systems.

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by Ashwini P. Gokarn, Senior ERP Analyst, Dart Container Corporation, US | October 9, 2017
HR/Financials – 

Ashwini Gokarn describes imputed income calculation and explains how to configure your SAP system to perform this process. By following the step-by-step procedure, you will learn to utilize the standard configuration for the imputed income setup in an SAP system and validate the calculation in the payroll results table.

 


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by Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect | September 29, 2017
Financials – 
Kavita Agarwal explains the concept of the cost object mapping framework in SAP Central Finance. She covers the step-by-step configuration activity where the scenarios are defined and activated, the definition of mapping rules, the replication of a cost object, and the replication of an accounting document from the source with this cost object. This configuration activity is required to facilitate the postings from source systems into the target SAP S/4HANA system.

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by Akash Kumar, Technical Consultant, SAP Labs | September 15, 2017
SAP Professional Journal/HR/SCM/BI/Financials – 

Akash Kumar explains the concept of blockchain and explores the services released by SAP Cloud Platform Blockchain service that allow users to develop blockchain scenarios.


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by Mary Loughran, Independent Consultant | September 15, 2017
Financials/SCM – 

Mary Loughran outlines the aspects of the different types of payments that can be made by the Treasury payment program as well as its configuration.