Morpheus.Network Brand Protection Available on SAP Store
477 results
-
End Language Compatibility Problems with Unicode
To be a globally competitive company, you need rapid access to critical data in a wide variety of formats and languages. Learn how Unicode makes this possible in your SAP ERP system, and gain an understanding of its technical requirements and restrictions. Key Concept In the past, hundreds of different and sometimes conflicting encoding systems...…
-
Automatically Create Dispute Cases for Customer Payments Received Through the Lockbox
Learn the requisite configuration, master data setup, and transactions to enhance automation of creating a dispute case for lockbox data processed for incoming payments from customers. Key Concept Reason codes are keys that explain the difference between invoice amount and payment amount. The dispute case is the central object in SAP Collections and Dispute Management....…
-
Integrating SuccessFactors Employee Central with SAP ERP HCM Master Data
Learn how to integrate SuccessFactors Employee Central with your SAP ERP HCM system. After the successful integration, Employee Central becomes the system of record for master data and any changes to master data in Employee Central can be copied to the SAP ERP HCM system using iFlows. Key Concept For integration between the SuccessFactors and...…
-
The VAT Rate Changes: A Checklist
Every now and then existing VAT rates are changed. Therefore, from a certain point in time a new percentage is to be applied for a VAT code. For example, in the Netherlands in October 2012 the high rate changed from 19 percent to 21 percent. Use this checklist of the most common activities you need...…
-
Uses of the Treasury Payment Program
Learn about the different types of payments that can be made through SAP’s Treasury payment program. Key Concept Treasury departments execute various types of payments, such as bank account transfers, trade-related payments, and one-off payments. These types of payments can be made by a treasury department using SAP’s Treasury payment program (formally named the Payment...…
-
Secure Your ABAP Code Against Attack
As new business needs arise, organizations often develop custom code to extend the functionality of their business software. Unfortunately, custom code can sometimes lead to unforeseen risks, including code vulnerabilities that leave your systems open to damaging cyberattacks. SAP NetWeaver Application Server, add-on for code vulnerability analysis helps you mitigate these risks by identifying vulnerabilities…
-
Don’t Wait Until After Go-Live to Set Up Cross-Company Code Controlling
A wrong decision during the setup of your organizational structure can lead to a loss of functionality in logistics and controlling. You can avoid a costly reorganization of your database with cross-company code controlling. Hear about the pros and cons and learn the prerequisites for its configuration. Key Concept Organizational structure design is one of...…
-
A Guide to Making Bank-to-Bank Payments Using Repetitive Codes
In SAP ERP Central Component most companies use transaction F110 to make payments from their SAP system. This transaction selects open customer and vendor items that are due before the next payment run is made. This program cannot be used to make bank transfers that are not based on customer and vendor open items. For...…
-
Improve and Simplify Your Transformations by Using ABAP Objects
Learn how to use ABAP Objects to improve your business code within transformations. This leads to reduced costs, accelerated delivery, and increased quality. Key Concept ABAP Objects is an object-oriented programming extension of the ABAP language. It can be used to simplify applications and make them easier to develop. Most, if not all, new functionality...…
-
Streamline Cross-Company Postings Using SAP Parallel Valuation and Transfer Pricing in an LIV Process
Learn how to implement SAP transfer pricing and parallel valuation in goods receipt and an accounts payable Logistics Invoice Verification (LIV) process. Key Concept Parallel valuation in an SAP system helps an organization with multiple legal entities or company codes to prepare for consolidation. Multinational companies can use transfer prices in their cross-company transactions through...…
Your request has been successfully sent