SAP Financial Supply Chain Management

INTRODUCTION: T-Code FD32 is deprecated in the S/4 HANA system, but there are many BDCs written in old client systems. Now, UKMBP_CMS is the table that needs to be updated. Challenge: There is only one standard FM that does it... Read More »

Hello and welcome to the blog post for Flow Builder Plus. This blog post provides an overview to configure the flow builder plus and some basic details consolidated in one place. It’s more of a collection of Notes and blog posts already... Read More »

In this blog post, we will cover the steps to setup the system for managing blocked sales orders using the Manage Credit Management Rules and triggering notifications using Situation Handling: Approve Documented Credit Decisions. The information... Read More »

In this blog post, we will cover the steps to set up the approval process for credit limit requests using the Manage Credit Management Rules app and notifications using the Situation Handling: Approve Credit Limit Requests. The information presented... Read More »

This is a series of 4 demos covering “boots on the ground” Dispute Management using the Fiori front end.  There is new functionality with Fiori and it looks very different from the SAP Gui version.  You will learn about dispute case basics,... Read More »

This is a series of 5 demos covering “boots on the ground” Credit Management using the Fiori front end.  There is  the new Credit management – not the ECC SD/AR Credit management.   You will learn about: Part 1:  Business Partner Credit... Read More »

Pop the popcorn and get into a comfy seat to watch a 40 minute overview of Collections Management using the Fiori front end.  The Collections Fiori apps look very different than the SAP Gui front end and I really think you will like the additional... Read More »

Introduction: Credit Management is a process in which Company sells a product/service to customers on a credit basis. The company collects payments from customers at a later time, after the sale of the product. The amount of credit fixed by a... Read More »

This blog will provide some insights on How snapshot works? Why Snapshot was designed? How to handle snapshot data? I received multiple questions from many customers about how the Snapshot in Cash Management works, what is it’s benefit,... Read More »

Advanced payment management(APM) allows you to centralize all payment activities of a corporate group. Advanced payment management supports five payment scenarios: Internal payments, payments ‘in name of’ with forwarding only, payments ‘in... Read More »