UST Launches UST AlphaAI
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915 results
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UST Launches UST AlphaAI
Reading time: 2 mins
UST, known for its transformative digital solutions, has recently unveiled UST AlphaAI—a comprehensive platform that consolidates the company’s extensive AI-driven services, solutions, and technological advancements. This strategic initiative positions UST favorably within the dynamic AI industry by leveraging its deep technical expertise, sector-specific knowledge, and vast experiential insights. UST AlphaAI is set to further elevate…
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Build a Reporting Hierarchy for Your Org Structure Using Custom Objects
Save time and avoid confusion about who reports to whom within a company by using your company’s existing organizational structure to set up a reportable hierarchical matrix. Key Concept SAP comes with standard object types for each module. Some examples within HR include position (S), organizational unit (O), and person (P). Custom objects are those...…
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How Vision AI Creates Value at the Enterprise
In the rapidly evolving landscape of technology, Vision AI stands out as a transformative force, particularly in the realm of enterprise operations. Vision AI, or visual artificial intelligence, leverages advanced machine learning and computer vision techniques to analyze and interpret visual data. This powerful technology is increasingly being integrated into enterprise systems, driving significant value…
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Plan and Schedule a Sustainment Program for Complex Assets to Increase Uptime
Managing a fleet of complex assets requires a well-organized and detailed approach to document maintenance requirements and to schedule their execution. The aim is to balance uptime for the asset and leverage the use of the repair facility. These capabilities are available using SAP’s Maintenance Program Definition (MPD) Workbench and Maintenance Event Builder (MEB). Using...…
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Send Error Messages to the Monitor in Update and Transfer Rules
Messaging functionality in SAP BW allows you to provide clear error messages to the monitor about why a data load failed. This helps with troubleshooting, making for a more efficient batch processing window as the BW administrator can more quickly identify and fix errors. Key Concept Data loads into SAP BW sometimes require advanced filtering...…
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Improve APO Load Performance with Three Advanced Filtering Techniques
ou probably don’t need to use all the data in your APO source system for your BW-generated demand planning reports. Filtering that data so your query uses only what’s relevant will boost performance. Learn about three methods for carrying out this filtering: filtering in the source system, using the InfoPackage selection criteria, and filtering in...…
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10 tips to safeguard your critical business data in SAP systems
In an increasingly interconnected business landscape, prioritizing data security is paramount. Recent incidents, such as the SAP vulnerability leading to a significant data breach in New Zealand, underscore the urgency of proactive measures. Organizations must recognize the critical importance of securing SAP systems, as cyber threats continue to evolve. Implementing regular updates, segregation of duties,…
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Part 2: Build a Reporting Hierarchy for Your Org Structure Using Custom Objects
Follow these simple instructions to report on your custom hierarchical matrix. Key Concept An InfoSet is the backbone to all queries you run through SAP Query and InfoSet Query. It is a collection of field groups with combined data fields that make up the reportable data set. Think of it as an Access database that...…
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Improve Your Bad Debts Risk Reporting
SAP’s reserve for bad debt functionality can help you make more accurate A/R reports. This little-known functionality helps you to automatically transfer bad debts to special reconciliation accounts and post provisions for bad debts. In addition, it’s easy to configure. Key Concept Posting the reserve for bad debts consists of two steps. The first step...…
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4 Tips on How to Optimize the Bad Debt Process
Learn how to adopt the standard bad debt process in SAP ERP Financials to ensure better integration to original items, better reporting, and more accurate provisioning as per various regulatory needs. Key Concept The bad debt process is a standard SAP functionality that allows you to do provisioning on the customer overdue items that are...…
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