SAP Financial Supply Chain Management

There have been many enhancements in the Treasury area in SAP over the past years, both in terms of new functionality and in SAP Fiori user experience. The purpose of this blog post is to provide headlines of the solutions in this area and several... Read More »

Background A gross–up clause is a provision in a contract which provides that all … The provision will usually indicate that if there is a mandatory withholding or deduction by operation of law (usually with respect to tax), then the... Read More »

Proper debt collection starts with a thought-through credit management In today’s economic and social situation, companies across the world can find themselves struggling with their current credit management processes. Markets and companies’... Read More »

When we are talking about new SAP Credit Management solution in SAP S/4HANA, It is a system to implement a company-wide credit policy and it helps companies to run central credit management in a distributed system landscape. The Credit Manager can... Read More »

Hi everyone! This blog is to bring some information and insights based on the SAP Treasury event that happened las week from 6-Octo to 8-Oct , organized by TA Cook , SAP and several  sponsors . The event of course was virtual, but was really easy... Read More »

Introduction After working with SAP for more than 15 years and travelling across the Globe for SAP Projects one issue I always use to have IS how can I keep track of all the SAP Transaction Codes associated with any Module. If you are working as a... Read More »

In day to day business operations, the business partners pay the amount less than the invoice amount for several reasons which initiate the organization to create a dispute case or the business partners can also create a dispute in some... Read More »

Introduction SAP Invoice Management By Opentext or Vendor Invoice Management(VIM) has been there for sometime and it is becoming very popular in the new SAP S/4HANA era. Today we are going to discuss how we can test VIM Logical Modules. VIM... Read More »

Introduction There are a lot of users who Logs into SAP to download data in Excel or some Format. SAP By default has a file path pointing to SAP Gui which we change to desired folder. By Following this path you can change that Default File Location... Read More »

Introduction Sometimes there may be requirements to hide some Company Code or Payment Term in the Value help list. This blog will show How you can hide Company Code and Payment terms from the F4 List or Value List? How you can get the  the Hidden... Read More »