Mastering SAP Data Management with McKinsol’s Intelligent Data Management Express (iDMX)

788 results

  1. Personalize Vendor Master Views to Fit Your Needs Using Account Groups, Transaction Codes, and Purchasing Organization

    Learn how to alter field controls to make a field required, optional, or display only, as well as how to suppress unnecessary fields to reduce the clutter in vendor master views. Find out how to control vendor master fields in three ways: by account groups, transaction codes (i.e., create or change vendor), and purchasing organizations…....…

  2. Automate Payments to Multiple Vendor Bank Accounts

    Configure your R/3 or mySAP ERP Central Component (ECC) system so that you can select a vendor’s bank from multiple bank accounts for automated payments. See three methods for creating a vendor invoice — manually with or without a purchase order, and automatically using Electronic Data Interchange — and how to use transaction F110 to…...…

  3. How to Optimize Vendor Performance Appraisal with Automatic Vendor Evaluation

    Learn how automatic Vendor Evaluation in an SAP system can be implemented to optimize the appraisal of vendors’ performances and significantly reduce your supply chain risk, cut financial waste, and enhance your procurement process performance. Key Concept Use of Vendor Evaluation is sometimes not considered an important requirement during SAP system implementations, but it is…...…

  4. Set Up Preference Processing in SAP ECC and SAP Global Trade Services

    See how to set up and perform preference processing within your global customs practices through your supply chain in both SAP ERP Central Component and SAP GRC Global Trade Services. Preference processing allows you to capture and determine the duty preference, drawback, and allowance based on the country of origin and tariff for the product…....…

  5. Ensure Consistency and Synchronization Across Your Master Data: Integrate Your Classification Changes into Customer and Vendor Master Data ALE Scenarios

    Nearly every SAP customer has used standard ALE scenarios to distribute customer and vendor master data changes across their SAP system landscapes. However, prior to SAP NetWeaver ’04, the classification data associated with customer and vendor master data is not included in distributions. This article outlines a two-part solution for keeping master data and associated…...…

  6. Automate Sales Processing and Price Updates for Third-Party Products

    Learn about the procurement process of an item that is not manufactured in-house by a manufacturing company but is instead a direct procurement from a third party sold to the customer of the manufacturing company. See how you can configure your system to carry out automatic updates of prices of such items in SAP ERP…...…

  7. Monitor the Quality of Goods Your Vendor Obtains from Its Suppliers with This QM Enhancement

    Discover how to enhance the Quality Management module so that it can handle the quality management of vendors based on the quality of the vendor’s manufacturers and suppliers. This check occurs when you create and update the purchase order. Learn about creating the ABAP Workbench objects in the system to activate this solution. Key Concept…...…

  8. Get Optimal Service Performance from Vendors Using Vendor Evaluation for External Services

    Learn how the Vendor Evaluation functionality for external service vendor appraisal can give optimal service delivery. This functionality helps organizations mitigate poor service delivery and uncover and remove unnecessary costs. Key Concept It is important for an organization to measure from time to time the performance of vendors that provide external services. This measurement provides…...…

  9. Set Up Preference Processing to Delineate Customs Tariff Priorities and Manage Risk with Global Sourcing

    This walk-through of the configuration steps for Preference Processing within SAP GRC Global Trade Services Risk Management shows how to address tariff preferences in your trade application and systems. It includes setting up the communication between SAP GRC Global Trade Services and SAP ERP Central Component. Key Concept Duty and restriction applies to goods imported…...…

  10. Efficient Data Management in Healthcare Using SAP Master Data Governance

    SAP’s Master Data Governance application provides an integrated data management capability for the creation, maintenance, validation, and distribution of master data across the enterprise. If you already have an SAP ERP system, then adding SAP Master Data Governance accelerates the master data maintenance process, leading to enhanced quality of your master data by leaps and…