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SAP S4HANA Demo: Exclude a Customer from SAP Credit Check 

Galal Academy
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26 окт 2024

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Комментарии : 17   
@olgabelyachenko6139
@olgabelyachenko6139 2 года назад
Thank you Abdullah! Very simple and clever explanation!
@AbdullahGalal
@AbdullahGalal 2 года назад
You are welcome!
@yandnir890
@yandnir890 2 месяца назад
Good one. Kindly make videos on Collection and Dispute Management as well. Thank you
@AbdullahGalal
@AbdullahGalal 2 месяца назад
Noted
@ishyaakhter9632
@ishyaakhter9632 Год назад
Thanks for uploading the videos brother, they are very informative and act as quick refreshers. You have really made an extensive and robust set-up of FSCM. Would request, to please upload further videos as well of the configuration steps or share any links for the same. Generally in Google the information is so vast it can get quickly confusing if we're following the correct steps or not or difficult to search if we're missing any crucial step. Would really appreciate and request you to share some video / info on Documented Credit Decision workflow set up, as I joined the channel solely to gain more information regarding that.
@AbdullahGalal
@AbdullahGalal Год назад
Thank you Ishya! the credit management configuration documents included what you are asking for. that's available to the elite members
@ishyaakhter9632
@ishyaakhter9632 Год назад
Dear Brother, I have subscribed as an elite member and sent the request to the given email id. Awaiting your invite to access the study material.
@gazalnashine5324
@gazalnashine5324 8 месяцев назад
Hi Abdullah, can you suggest if there is any way to create exception list for certain materials which can bypass credit check?
@apel6697
@apel6697 2 года назад
As always very easy to understand type doc - thanks for making all these process so easy to understand. One question Abdullah, regarding bypassing credit check options - I saw in SAP talked about about this in Note 2469457 - Bypass credit check in custom routine in SAP Credit Management(FSCM) - and in your video it is even easier to make this role but in a simple term, if we leave the Risk Class field blank in BP Credit profile will do the job. Here leaving the Risk class blank is defined as "No Credit Check" - what are the differences between all these 3 options? Kind Regards, Mahmudul Khan
@harikapatchala5197
@harikapatchala5197 8 месяцев назад
Thanks for the video! but While i am trying add the exception, i am getting this error "Information type 01 does not belong to the information category" Should i activate or make some changes in configuration backend? can you please help
@harikapatchala5197
@harikapatchala5197 8 месяцев назад
"Value 010 is invalid for type 30" for Activation individual check steps where should we go?
@siddiqtalks
@siddiqtalks 2 года назад
Great content alway, very informative. Possible to talk with you regarding Sap ?
@AbdullahGalal
@AbdullahGalal 2 года назад
Sure, I always respond when I can.
@brv1982
@brv1982 2 года назад
Trying to activate this exception, facing error message 'Value 010 is invalid for type 30' and fs_bp_additions005. What is missing overe here.
@harikapatchala5197
@harikapatchala5197 8 месяцев назад
Even i am facing same issue nat able to save it can someone help on this
@vigneshs3378
@vigneshs3378 Год назад
Is this available in ecc?
@AbdullahGalal
@AbdullahGalal Год назад
Not sure, never checked it there. Try to check in the credit management master data
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