CRM Text Management Facilitates Customer Communication

Results

  1. Image of SAP logo

    Cloud Powers Q3 Success for SAP

    On October 21st, SAP made their official third quarter results announcement in which total revenue increased by 5% and cloud revenue increased by 20% allowing SAP to raise their guidance slightly for the full-year. This included adding 300 customers for RISE with SAP and a total of 500 SAP S/4HANA customers.... This content is available…
  2. CRM Text Management Facilitates Customer Communication

    CRM Text Management allows you to copy business partner data and create a view of all the follow-up documentation for a customer issue. Learn how to configure CRM Text Management to meet your business needs. Key Concept A text type is the text classification, such as a detailed customer description, internal information, or header information…....…
  3. Can’t Find a BAdI to Handle a Requirement? Try the Event Handler

    To streamline processes, ensure data integrity, and minimize errors in mySAP CRM, many companies incorporate business rules into business transaction processing. While SAP offers various ways to implement these business rules, such as Business Add-Ins, they may not meet all of your requirements. In these cases perhaps the event handler can do the trick. Key…...…
  4. SAP Payroll Change Management Simplifies Operations

    Learn how SAP Payroll Change Management can simplify and reduce errors in your payroll runs. Key Concept SAP introduced a new product, Payroll Change Management, in March 2006. This tool works with R/3 4.6C and up. It takes a historical snapshot of your payroll configuration so you can track the changes you made in detail…....…
  5. Steps to Enhance SAP Third-Party Procurement

    Examine the five steps involved in setting up a standard third-party procurement process in your R/3 Enterprise or mySAP ERP Central Component system. Then look at options you have for special orders. A workaround allows you to cancel third-party orders even after the third-party vendor receives the order. Key Concept The third-party procurement solution available…...…
  6. Quickly Turn SAP Reports and Payslips into PDF Files for Easy Emailing and Storing

    Use the little-known SAP standard report RSTXPDFT4 to create a PDF version of any SAP report output. You can then easily store, transfer, or email the PDF file to other team members or even to employees or external bodies. This saves you time and protects your output from users who might inadvertently change the data…...…
  7. Restore the Balance Between Your FI and EC-CS Data

    Wrong or missing data could create a mismatch between the trial balance reports in your FI and Controlling and Consolidation (EC-CS) modules. Here’s how to identify and correct mismatches. Key Concept The Enterprise Controlling and Consolidation (EC-CS) module, used for consolidation of companies in R/3 and mySAP ERP Central Component, is a data repository based…...…
  8. Asset Accounting: Highlight Key Data Conversion Issues During Implementation

    Prepare for an Asset Accounting implementation project with these best practices and tips for converting legacy data. Key Concept Transaction AS91 is a manual online transfer method of loading legacy data. It enables you to load the asset’s master data and historical financial data. It allows you to see how the loaded data appears in…...…
  9. Is Your Foreign Currency Revaluation FASB 52 Compliant?

    Compare methods of configuring and executing foreign currency revaluation in your SAP system to determine which method best suits your needs while meeting US Financial Accounting Standards Board Statement No. 52 (FASB 52) requirements, which govern foreign currency revaluation. Key Concept Currency type 10 revaluation is the difference of the open payables/ receivables balance of…...…
  10. R/3 SD Functionality Boosts mySAP CRM 2005 Sales Transactions

    Take a look at five basic R/3 Sales and Distribution features that SAP added to mySAP CRM 2005 to help improve the sales order process. These features are a new Vendor column for line items, the ability to limit the allowed order types by sales area, new business partner templates, product proposals in quotations and…...…