SAP ASE


458 results

  1. Three Steps to Exchange Instructions with Logistics Partners

    Reading time: 10 mins

    You can transfer instructions between documents in an SAP system through text copy configuration and IDocs. Learn how the system passes them through the supply chain cycle via a simple three-step approach. Key Concept IDocs are standard formats provided by SAP to exchange data electronically with business partners. Text exchange with logistics partners (shippers, forwarders,...…

  2. Improve Your Shipping Operations with R/3’s Subcontracting Purchase Order

    Reading time: 9 mins

    SAPexperts’SCMSubcontracting purchase orders (POs) can provide a major relief for those struggling to adapt standard POs in R/3 for work outsourced to vendors or subcontractors. Subcontracting POs allow a two-way flow of materials to and from the vendor. Little information, however, is readily available on how to use this indispensable tool. Learn how to put...…

  3. UPS WorldShip Integrates Easily with Your SAP R/3 System

    Reading time: 6 mins

    Many businesses are turning to software packages such as UPS WorldShip to streamline their shipping processes in a cost-effective manner. Learn how to interface UPS WorldShip with your SAP R/3 system. Key Concept UPS WorldShip is a Windows-based shipping solution that can be integrated into R/3 systems. It allows customers to create a shipment order...…

  4. Create More Informative PR and PO Release Workflows

    Reading time: 7 mins

    The instructional texts that SAP provides with its workflow templates for purchase requisition and purchase order releases can be a little confusing. In addition, you might want to add information specific to your situation. Fortunately, modifying this text requires only the simple configuration steps described here. Key Concept Keep in mind that your workflow texts...…

  5. Improve Operational Effectiveness by Properly Loading and Monitoring SPL Data

    Reading time: 24 mins

    Review the operational considerations and the effective use of sanctioned party list functionality in SAP BusinessObjects Global Trade Services. See how to index business partner records effectively and manage your content and operational activities. Key Concept Screening business partners is controlled by three factors: record changes in the source system, content updates, and time. Record...…

  6. SAP NetWeaver Composition Environment 7.2: New Feature Improves Development of Loosely Coupled SOA-Based Applications

    Reading time: 21 mins

    Find out how the latest version of SAP NetWeaver Composition Environment (7.2) helps you to build enterprise-ready composite applications. Focus on the asynchronous write pattern and how you can use the Business Process Modeling Notation together with SAP NetWeaver Business Process Management to execute process models. Key Concept It is crucial to understand the main...…

  7. What’s New in Version 10.0 of SAP BusinessObjects Access Control?

    Reading time: 16 mins

    Learn about the key benefits arising from recoding version 10.0 of SAP BusinessObjects Access Control on the ABAP platform and its harmonization with other SAP BusinessObjects GRC solutions such as version 10.0 of SAP BusinessObjects Process Control and version 10.0 of SAP BusinessObjects Risk Management. Walk through the key improvements in the areas of access...…

  8. Ask the HR Expert How to Prepare for mySAP HCM HR

    Reading time: 15 mins

    Understand these six key considerations and your mySAP HCM implementation will be a success. Key Concept Dear HR Expert, We will be implementating mySAP HCM shortly. Can you please let me know about the following? Preparation required for implementation The process of implementation Required data updates Automation level to be acquired before actual implementation Skills...…

  9. How to Design an SAP Compensation Administration Plan

    Reading time: 20 mins

    This second article in a series on the Compensation Administration (CA) application explains how to design a compensation plan. It takes you through the conditions and rules you need to create to control who is eligible for what awards, under what conditions the employee is eligible, what attributes of the employee or the job must...…

  10. Automate Period-Based Payments in the SAP Payroll System

    Reading time: 12 mins

    Learn how to use standard SAP payroll functionality to automate your business policies on the basis of monthly payroll periods. Key Concept Restricting execution of personnel calculation rules based on payroll periods is made easy by using standard SAP payroll operations. By employing this methodology, you can automate business policies based on payroll period constraints....…