Building Cognitive Supply Chains with Bristlecone

386 results

  1. RESTful Services Eases the Documentation of Web Intelligence Reports in SAP BusinessObjects 4.X

    Documenting Web Intelligence reports can require a great deal of effort, but if this task is combined with exploring internals of Web Intelligence, and learning the basics of Powershell and SAP Raylight Representational State Transfer (RESTful) Web Services API, it can be a fun and very useful experience. Key Concept Powershell is a free tool…...…
  2. Mitigate Foreign Trade Payment Compliance Risk Using the Cockpit for Documentary Payments

    Learn how the Cockpit for Documentary Payments can be used to facilitate international customers’ payment compliance, thereby reducing the risk of doing foreign trade. Follow steps to implement the Documentary Payments component in SAP sales and distribution (SD). Key Concept The Cockpit for Documentary Payments provides automated financial documents to facilitate payment guarantee procedures required…...…
  3. 10 Features of SAP’s Document Management System to Help Improve Organizational Efficiency

    Better understand SAP’s Document Management System (SAP DMS) and take a tour of some of its most useful functionalities. Key Concept SAP’s Document Management System (SAP DMS), which is part of SAP Knowledge Provider, comes as standard functionality when an SAP system is installed. No additional SAP DMS software is needed. It is available from…
  4. Source Code Documentation: A Comparison of Javadoc and ABAP Doc

    Proper and adequate source code documentation is essential for the effective maintenance of SAP software. Lukas Dietzsch describes the Javadoc and ABAP Doc documentation approaches. See a comparison of both source code documentation strategies, as well as the current functionality in SAP NetWeaver 7.40 and ABAP Doc’s automated documentation. Key Concept Javadoc is an early…...…
  5. Copy Control Gives You Flexibility to Manage Your SD Document Flow

    Your system has to manage a multitude of sales, delivery, and billing documents. R/3 offers a powerful piece of configuration that controls how the source documents are copied into target documents in a document flow. Key Concept In R/3, copy control allows you to move critical data from a source document to a target document…...…
  6. Free Excerpt: Questions to Answer Before Starting Your SAP DMS Project

    This is an exclusive chapter from Document Management with SAP DMS, 2nd Edition, by Eric Stajda. It reviews information you need to address before starting your SAP DMS project. This is the foundation to making sure your project will be successful. For more information about the book, visit its page on https://www.insider-books.com/products/56-missing-headline. Before starting your…
  7. Correct Common Trade Document Errors Within SD

    Delays in correcting errors in trade documents could result in fines or possibly seizure of goods. To avoid this, it is important to generate corrected documents quickly. Learn how to trace errors back to the original transaction and correct them within SAP R/3 to maintain accurate records and keep the customs officials happy.   All…...…
  8. How to Use Data Management Techniques to Turbo-Charge SD Processes

    Learn how to enhance the performance of your sales and distribution processes along with your SAP ERP system by adopting effective data management tips and tricks based on performance- driven configuration settings in rebate processing, sales document flow, and collective processing runs. Key Concept Data avoidance, data deletion, and data archiving are data management techniques…...…
  9. SAP ECC 6.0 Extended Warehouse Management Enhances Cross-Docking

    Understand the concept of cross-docking in logistics and warehousing scenarios and find out its main benefits. Learn how SAP ERP Central Component 6.0 Extended Warehouse Management can help you simplify and improve cross-docking in warehouse operations with these tips. Key Concept Cross-docking is a goods flow-through process in which inbound goods are directly used for…...…
  10. How to Align MM and FI Document Numbers in Logistics Invoice Verification

    In SAP Release 4.6C and above, Logistics Invoice Verification (LIV) replaces conventional invoice verification for invoices related to purchase orders. The author explains how the change in invoice verification methods leads to different MM and FI document numbers, and how to align them. If you are planning to upgrade to SAP Release 4.6C or higher…...…