archive

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....

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»



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…...

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»



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…....

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»



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…...

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»



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…...

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»

MEET THE EXPERTS

Greg Newman
Read More

Greg Newman is originally from New Zealand, and has been implementing and supporting HR and Payroll systems since 1999. He has worked on numerous SAP HR and Payroll implementations for Great Britain, the Republic of Ireland, Australia, New Zealand, and several other international rollouts. Currently Greg is a managing consultant working for Newhit HR and Payroll Solutions in England.



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…...

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»



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…...

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»



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…...

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»



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…...

This content is available to SAPinsider Premium Members.
Please click below to log in or create an account

Login Now »

Create Acount»