Financial Management Blog Posts by SAP
Get financial management insights from blog posts by SAP experts. Find and share tips on how to increase efficiency, reduce risk, and optimize working capital.
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How to edit additional discount and additional description fields under the Discount section in the Quote page?

Hey Readers, I hope you are doing well This article is useful for CPQ application users. In this article, I will guide you through the steps to enable the edit option for additional discount and description fields. 1. Navigate to any quote. 2. Look...

abirami_kar by Product and Topic Expert
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How to trigger a custom e-mail for Automatic Payment Advice ? And How to debug Automatic Payment advice program (F110).

The payment run process is an accounts payable process that is used to handle payments to vendors. The process is called an automatic payment program. Automatic Payment Program (F110) is used to do the clear the invoices and post the payments. F110 ...

Considerations if using FKK_BIX_BIT_SELECT

In Convergent Invoicing projects, I’ve previously seen custom code using Function Module FKK_BIX_BIT_SELECT instead of the generated CDS views for a BIT class.  I believe this can be more efficient in mass processes.  However, depending on the use of...

Dan_M by Product and Topic Expert
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Considerations if using FKK_BIX_CIT_SELECT

In Convergent Invoicing projects, I’ve previously seen custom code using Function Module FKK_BIX_CIT_SELECT instead of the generated CDS views for a CIT class.  I believe this can be more efficient in mass processes.  However, depending on the use of...

Dan_M by Product and Topic Expert
  • 614 Views
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Installment Plans with Interest Calculation in SAP PSCD | Part 3 – Reclassification and FI/FM integration

Introduction Please read first: Installment Plans with Interest Calculation in SAP PSCD | Part 1 – Creating the Installment Plan Installment Plans with Interest Calculation in SAP PSCD | Part 2 – Processing Payments and Credits In this last blo...

ChristopheC by Product and Topic Expert
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Installment Plans with Interest Calculation in SAP PSCD | Part 2 – Processing Payments and Credits

IntroductionPlease read Part I first: Installment Plans with Interest Calculation in SAP PSCD | Part 1 – Creating the Installment PlanThe use cases covered in this blog areAs a collection agent, I can receive the payment of an installment that can be...

ChristopheC by Product and Topic Expert
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Introduce the new RFA Type - Post Journal Entries for Group Reporting and how to configure it in SAP PaPM Application

Hello everyone! I am thrilled to announce the release of the new Remote Function Adapter (RFA) Type: “Post Journal Entries for Group Reporting” which is now available in SAP Profitability and Performance Management (PaPM) SP21 release. In this blogp...

mayignacio02 by Product and Topic Expert
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SAP Security Patch Day - February

Why your organization should take care: Maintaining the security of installed SAP software is of critical strategic importance for the continuous protection of SAP business applications to defend against new types of cyber attacks and to close newly...

Lingscheid by Product and Topic Expert
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SAP Profitability and Performance Management 3.0: What’s Inside Visual Modeler SP21 SAP Note 3278816

Another year has passed, and a fresh new year begins. We are looking forward to the year 2023 with full of opportunities. That being said, at the end of December 2022, SAP Profitability and Performance Management 3.0 (PaPM) released the support packa...

mayignacio02 by Product and Topic Expert
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Flexible Workflow for Billing Requests - S/4HANA Cloud for Contract Accounting and Invoicing - Part 1

Introduction With SAP S/4HANA Cloud, public edition 2302 we introduce Flexible Workflow functionality for Billing Requests with Workflow Scenario WS02400089 - Workflow for Release of Billing Request. Flexible Workflow is part of SAP Business Workflo...

SAP Activate & WRICEF for SAP CPQ

SAP CPQ is now under the umbrella of S/4HANA, so Implementation Partners/Customers need to know and how to follow SAP Activate Methodology for Implementation.This blog will provide you with an overview of SAP Activate and WRICEF. Several CPQ clients ...

Yogananda by Product and Topic Expert
  • 5717 Views
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Linking Contract Accounting with an operative service system (Disconnection and Reconnection of Services)

Ever wondered how to link your sub-ledger accounting with an operative service system? My blog article will show you how to use the Disconnection and Reconnection of Services function in SAP S/4HANA Cloud  (also available in on-premise versions) and ...

MariusTack by Product and Topic Expert
  • 1380 Views
  • 1 comments
  • 11 kudos