Out-of-the-Box SAP Mobility Across Apple Devices

1279 results

  1. Automate Overhead Allocation through Purchasing Info Records

    SAPexperts FinancialsFind out how to use standard SAP functionalities to allocate procurement-related overhead in both regular purchasing and subcontracting scenarios. Key Concept Using configuration settings, you can maintain the material overhead condition in purchase info records, use it in the standard cost-estimate process, and absorb the overhead during a goods receipt transaction. You can extend...…

  2. Take Your Mobile SAP Systems Further with Sybase Unwired Platform

    Discover Sybase Unwired Platform, a mobile enterprise application platform (MEAP), and how you can use it to mobilize your systems. SAP provides this platform with the co-innovation architecture of SAP NetWeaver Mobile 7.1. This is the first time that SAP has supported the mobilization of all major mobile device types with a single technology. Key...…

  3. Development Tips for Creating Mobile Apps with SAP BusinessObjects Design Studio and the SAP BusinessObjects BI Platform

    Learn how to design, create, and deploy mobile applications with SAP BusinessObjects Design Studio and the SAP BusinessObjects BI platform. Key Concept The SAP BusinessObjects Mobile application provides mobile access to Design Studio applications. As mobile usage differs from desktop usage, a different development approach is required when creating applications for mobile usage. Today’s business...…

  4. How to Select the Right Mobile Solution Architecture for Your Use Case

    Understand the main mobility architecture paradigms currently supported by the Sybase Unwired Platform, and the advantages and drawbacks of each. Get a high-level view of the architecture and basic steps for implementing each. Key Concept A mobile business object is a method of encapsulating business data so that it can be used across multiple kinds...…

  5. Set Up Purchase Account Management to Fulfill EU Legal Requirements

    Reading time: 45 mins

    Within several European Union countries it is legally required to report within the G/L the acquisition costs of materials that are put on stock. The SAP system uses functionality called Purchase Account Management to meet this requirement. Discover what this functionality is, how to set it up, and what the result looks like. Key Concept...…

  6. Post Invoices Automatically with ERS

    The evaluated receipt settlement (ERS) lets your R/3 system post vendor invoices automatically without internal paper flow or manual verification steps. The author says that his company recently implemented ERS at a large public service organization. The task of posting approximately 100 daily invoices, which formerly required two full-time employees, now is completed in one...…

  7. Manage Credit Card Expenses with mySAP ERP Travel Management

    SAPexperts HR/FinancialsmySAP ERP Travel Management supports expense reporting and management of all types of corporate credit cards and business travel activity. Learn what the options are, what other companies are doing, and how you can leverage your systems to save money, streamline processes, and prevent fraud. Key Concept SAP Travel Expense enables the importing of...…

  8. How to Select the Best Mobile SAP CRM Option for You

    /MobileSAP offers multiple mobile solutions for SAP CRM that you can enhance to meet your needs. Determine which option is best for your mobile team and find out the technical requirements for each. Key Concept To work with SAP CRM you must be online and connected to your com­pany network with a PC or laptop....…

  9. Effectively Control and Monitor the Purchase Price Variance

    When a product is procured from multiple vendors, there is often a variance between the actual purchase price and the standard. This variance in purchase price should be recorded, analyzed, and monitored in detail for improved cost control. Understand how to capture the variance in the standard and actual purchase price in the SAP system....…

  10. Improve Your Receiving and Putaway Processes with Inbound Deliveries and Automatic Goods Receipts

    Reading time: 10 mins

    Improve the accuracy of available-to-pick in warehouse bin locations using inbound deliveries to post an automatic goods receipt at confirmation of putaway into a warehouse bin location. Key Concept You can manage goods receipt from the warehouse management level to improve picking accuracy and provide accurate warehouse bin available-to-pick. The receiving process in the warehouse...…