This document provides an overview of SAP CRM technical details including commonly used tables, function modules, and how to link data. It describes master data tables for business partners and transactions, transaction data tables, and table enhancements. It also outlines function modules for data creation, retrieval, maintenance, and generic functions. Commonly used transactions are also listed.
The document lists frequently used CRM tables including tables for business partners (BUT000, BUT020, BUT050, BUT051, BUT0BK), addresses (ADR2, ADRC), products (COMM_PRODUCT), business agreements (CRMM_BUAG, CRMM_BUAG_H), order transactions (CRMD_ORDERADM_H), opportunities (CRMD_OPPORT_H), activities (CRMD_ACTIVITY_H, CRMD_ACTIVITY_I), leads (CRMD_LEAD_H) and other reference tables. It provides brief descriptions of key tables for transactions, partners, addresses, products and more. Notes explain that CRMD_ORDERADM_H
This function documents the business processes in your company that you want to implement in the system. In a Business Blueprint for Projects, you create a project structure in which relevant business scenarios, business processes and process steps are organized in a hierarchical structure. You can also create project documentation and assign it to individual scenarios, processes or process steps. You then assign transactions to each process step, to specify how your business processes should run in your SAP systems.
The Business Blueprint is a detailed description of your business processes and system requirements
The document provides guidance on creating, changing, displaying, and using internal orders in IRIS. Key points include:
- Internal orders allow subsets of costs and revenues to be tracked separately within a cost center or WBS element.
- They are created at the major organizational unit level using transaction KO01. Fields include order type, number, short text, and business area.
- Most expenditure and revenue documents allow internal order assignment. Exceptions are payroll, asset purchases, which use redistribution.
- Planning is available to plan amounts over multiple years, but budgeting is not. Internal order groups can be created for editing and reporting.
The document discusses customer master data in SAP. It explains that customer master data contains key information about customers like addresses, payment terms, and delivery methods. It also describes the different account groups (such as sold-to party, bill-to party) and partner functions used to classify customer master records based on the business relationship. Steps are provided on how to create a new customer master record including entering required fields in the general, company code, and sales area data sections.
The document is a report submitted to Webcom Technologies as part of a post graduate program in entrepreneurship and business. It provides an overview of SAP (Systems Applications and Products in Data Processing), including its history and development over time. It also summarizes key aspects of SAP's R3 system and FICO (finance and controlling) module.
The document provides information about configuring SAP New GL structure. It discusses defining ledgers for general ledger accounting including defining the leading and non-leading ledgers. It also covers defining currencies for the leading ledger, activating and defining currencies for non-leading ledgers. Assigning scenarios, customer fields and versions to ledgers is described. The document is an SAP configuration guide for setting up New GL structure for parallel accounting in multiple ledgers.
sales and distribution process Business blue print of Auto Spares n Accessori...gohar Iqbal
This document provides a presentation on the sales and distribution process for an automotive spare parts company. It includes sections on the purpose and scope of the project, an overview of the company and its product portfolio. It then describes the current enterprise structure, system-enabled processes, and identifies gaps between the current and planned future state processes in SAP. Finally, it outlines the company's condition techniques for pricing, including condition types, tables, access sequences and pricing procedures.
The document lists frequently used CRM tables including tables for business partners (BUT000, BUT020, BUT050, BUT051, BUT0BK), addresses (ADR2, ADRC), products (COMM_PRODUCT), business agreements (CRMM_BUAG, CRMM_BUAG_H), order transactions (CRMD_ORDERADM_H), opportunities (CRMD_OPPORT_H), activities (CRMD_ACTIVITY_H, CRMD_ACTIVITY_I), leads (CRMD_LEAD_H) and other reference tables. It provides brief descriptions of key tables for transactions, partners, addresses, products and more. Notes explain that CRMD_ORDERADM_H
This function documents the business processes in your company that you want to implement in the system. In a Business Blueprint for Projects, you create a project structure in which relevant business scenarios, business processes and process steps are organized in a hierarchical structure. You can also create project documentation and assign it to individual scenarios, processes or process steps. You then assign transactions to each process step, to specify how your business processes should run in your SAP systems.
The Business Blueprint is a detailed description of your business processes and system requirements
The document provides guidance on creating, changing, displaying, and using internal orders in IRIS. Key points include:
- Internal orders allow subsets of costs and revenues to be tracked separately within a cost center or WBS element.
- They are created at the major organizational unit level using transaction KO01. Fields include order type, number, short text, and business area.
- Most expenditure and revenue documents allow internal order assignment. Exceptions are payroll, asset purchases, which use redistribution.
- Planning is available to plan amounts over multiple years, but budgeting is not. Internal order groups can be created for editing and reporting.
The document discusses customer master data in SAP. It explains that customer master data contains key information about customers like addresses, payment terms, and delivery methods. It also describes the different account groups (such as sold-to party, bill-to party) and partner functions used to classify customer master records based on the business relationship. Steps are provided on how to create a new customer master record including entering required fields in the general, company code, and sales area data sections.
The document is a report submitted to Webcom Technologies as part of a post graduate program in entrepreneurship and business. It provides an overview of SAP (Systems Applications and Products in Data Processing), including its history and development over time. It also summarizes key aspects of SAP's R3 system and FICO (finance and controlling) module.
The document provides information about configuring SAP New GL structure. It discusses defining ledgers for general ledger accounting including defining the leading and non-leading ledgers. It also covers defining currencies for the leading ledger, activating and defining currencies for non-leading ledgers. Assigning scenarios, customer fields and versions to ledgers is described. The document is an SAP configuration guide for setting up New GL structure for parallel accounting in multiple ledgers.
sales and distribution process Business blue print of Auto Spares n Accessori...gohar Iqbal
This document provides a presentation on the sales and distribution process for an automotive spare parts company. It includes sections on the purpose and scope of the project, an overview of the company and its product portfolio. It then describes the current enterprise structure, system-enabled processes, and identifies gaps between the current and planned future state processes in SAP. Finally, it outlines the company's condition techniques for pricing, including condition types, tables, access sequences and pricing procedures.
The document provides information on customizing SAP FI including defining a company, company code, chart of accounts, fiscal year variant, posting periods, document types, and number ranges. It also includes transaction codes for key customizing steps and brief explanations of how to start the SAP server and create a session.
This document provides an overview of key concepts in SAP FI including:
1. It describes the enterprise structure in SAP including how to define a company, company code, and business area.
2. It outlines how to create transport requests to move customizations from the development client to the production client.
3. It discusses options for defining the chart of accounts including using the same or different account numbers across company codes.
Comidor new release v5.9 brings powerful features, including Artificial Intelligence and Machine Learning, being the most notable additions, in the workflow designer, and a new, redesigned, more friendly user interface.
The document provides steps for configuring SAP FI including defining the enterprise structure, accounts, financial statement versions, and documents. The key steps include defining companies, company codes, business areas, and functional areas within the enterprise structure. Additional steps cover maintaining fiscal year variants, opening and closing posting periods, defining document types, and assigning number ranges for documents. The document is a guide for administrators to fully configure the necessary master data and settings for SAP FI.
Sap fi automatic payment program (configuration and run)Pradip Sarkar
This document provides instructions for configuring and running the Automatic Payment Program (APP) in SAP ECC 6.0. It describes 6 steps to set up payment methods by country and company code, assign payment methods to vendors, and determine bank accounts. It also provides screenshots showing how to create a vendor invoice to generate an open item for payment processing through the APP. When configured and with an open item present, the APP can be run to automatically process accounts payable payments.
The document provides instructions for summarizing a SAP configuration document for general ledger accounting. It includes steps for creating a company code, assigning the company code to a company and chart of accounts, configuring fiscal year and posting period variants, document number ranges, field status variants, screen variants, tolerance groups, exchange rates, calculation procedures, tax codes, and more. The document also discusses integrating financial accounting with other SAP modules like materials management, sales and distribution, and overhead cost controlling.
Partner determination in business transactions involves identifying the relevant internal and external partners involved in a transaction. The system can be customized to automatically determine partners based on rules and access sequences that define where and in what order to search for partner data. Key aspects of partner determination include defining partner functions, procedures, and access sequences in customizing to enable automatic partner identification during transactions.
Yes, this is correct behavior in SAP. Inventory and non-inventory items cannot be billed together in the same billing document. At the time of billing document creation, SAP will split the delivery into two billing documents - one for inventory items and another for non-inventory items.
This is done to maintain the separation between inventory and non-inventory transactions in the accounting. Inventory items involve stock/goods movement and valuation, whereas non-inventory items are direct expenses. Keeping them separate in billing helps maintain the integrity of inventory and non-inventory accounting entries.
So in summary:
- Delivery can contain both inventory and non-inventory items
- But at billing, SAP will automatically split and create separate billing
The document discusses document splitting in SAP's New General Ledger. It provides an overview of document splitting, including the key elements like splitting rules, item categories, and splitting methods. It then provides examples of how document splitting works for vendor invoices and payments. Document splitting allows accounting items to be automatically split according to predefined rules, enabling segmented financial reporting without changing data entry procedures. Setting up document splitting involves classifying accounts and document types for splitting.
This document provides an overview of the SAP enterprise structure and sales master data. It discusses the key elements of the enterprise structure including company, company code, sales organization, distribution channel, and division. It explains the relationships between these elements and how they are used to structure the business organization in SAP. The document also summarizes the structure of sales master data including organizational data, customer and material master records, and document master data. It provides transaction codes for navigating to different SAP screens and configuration steps for defining the enterprise structure.
SAP Query is used to create reports for users who have little knowledge about SAP Table data
storage structure. SAP Query allows evaluating data in the SAP system.
SAP Query offers users a broad range of ways to define reporting programs and create different
types of reports such as basic lists, statistics, and ranked lists.
The main advantage is that a query can be shared with a group of users.
A company code is assigned organizational units like plants, purchasing organizations, and sales organizations. A controlling area can be assigned to one or many company codes and oversees activities like cost center accounting. A company code can only have one chart of accounts. There are two types of fiscal year variants: calendar year and year dependent. Year dependent variants have changing month end dates each year. Postings do not occur in special periods in materials management. A company code can have three currencies configured: the local currency and two parallel currencies. Additional ledgers are only needed for the third parallel currency if it is different than the second.
This document provides instructions for configuring SAP FI (Financial Accounting) for a company code. It includes steps for creating a company code, chart of accounts, assigning them, defining account groups, retained earnings accounts, fiscal year variants, and more. The configuration shown is for company code 9100 located in India with INR as the local currency. It uses standard SAP configurations where possible for concepts like the fiscal year variant.
In sap we have two types of bank statement are there:
Manual Bank Statement
Electronic Bank Statement
If you receive an electronic statement then you just need to upload it to sap for the purpose of
preparation of bank reconciliation statement. If it is manual one then you need to enter the
statement manually into sap.
Text determination, account determination, partner determination, output determination, and storage location determination are used to transfer information throughout the order and delivery process. Account determination specifically maintains fields like sales organization, distribution channel, chart of accounts, and account assignment groups. Pricing determination calculates prices based on various factors like sales area, document type, and customer, with different pricing procedures controlling factors like condition types. A support consultant would maintain reports related to any issues customers are facing.
AUC is Asset under construction where some assets are in construction phase and cost needs to
capture through internal order for the time being. Once asset is fully completed then cost would
be transferred to another cost object (E.g. Cost center, Order etc...) and settle with final asset.
E.g. XYZ Company constructing building for their office. While construction many expenses are
attached to it. Till the time it is created we cannot charge it in building account hence we need to
create AUC account where cost will be stored.
Assets under construction (AUC) are a special form of tangible assets. They are usually displayed
as a separate balance sheet item and therefore require a separate account determination and their
own asset classes. During the construction phase of an asset, all actual postings are assigned to the
AUC. Once the asset is completed, a transfer is made to the final fixed asset
Mr20 enus 10-Report Design in Management Reporter 2.0 for Microsoft Dynamics®...Sami JAMMALI
The document provides instructions for designing a balance sheet report in Microsoft Dynamics Management Reporter. It describes how to:
1. Construct a row definition with asset, liability, and equity accounts organized in sections. Dimension sets are used to summarize revenue and expense accounts.
2. Create two column definitions - one for year-to-date only and one comparing year-to-date with prior year results.
3. Associate the row and column definitions in a report definition and generate the balance sheet, reviewing the completed report.
4. Adjust the processing order so that rounding is performed before calculations, allowing the balance sheet sections and totals to balance properly.
1. The document discusses various SAP FICO interview questions and answers related to topics like IBAN numbers, blocking payments for vendors, correcting payment mistakes, assigning dunning procedures to multiple companies, internal number ranges, configuring company codes and business areas, purchase order lifecycles, and more.
2. It also provides detailed explanations for questions about topics such as GR/IR clearing accounts, advantages of distribution controlling, uploading asset balances mid-year, carrying document balances to the next fiscal year, customizing for vendors that are also customers, and differences between various SAP terms.
3. Many answers reference specific SAP transaction codes useful for the given tasks or concepts.
This document provides instructions for configuring electronic bank statements in SAP ECC 6.0. It discusses creating a house bank, making global settings for electronic bank statements including creating account symbols and assigning accounts, defining posting rules, creating transaction types, and assigning external transaction codes to posting rules. The document also covers importing the electronic bank statement, viewing cleared documents, and checking the bank statement.
The document provides an overview of SAP CRM technical details to help functional consultants develop specifications and reduce the learning curve for technical consultants new to SAP CRM. It describes commonly used tables for master data, transactions, and custom enhancements. It also outlines how to link tables to retrieve data and lists function modules for data creation, retrieval, and maintenance.
This document provides instructions for configuring CRM transaction types and basic settings in SAP CRM. It describes how to define partner determination procedures, configure transaction types for activities and tasks, adjust UI settings for tasks, and deactivate standard transaction types. The goal is to set up the system using optimized transaction types and configuration based on best practices.
The document provides information on customizing SAP FI including defining a company, company code, chart of accounts, fiscal year variant, posting periods, document types, and number ranges. It also includes transaction codes for key customizing steps and brief explanations of how to start the SAP server and create a session.
This document provides an overview of key concepts in SAP FI including:
1. It describes the enterprise structure in SAP including how to define a company, company code, and business area.
2. It outlines how to create transport requests to move customizations from the development client to the production client.
3. It discusses options for defining the chart of accounts including using the same or different account numbers across company codes.
Comidor new release v5.9 brings powerful features, including Artificial Intelligence and Machine Learning, being the most notable additions, in the workflow designer, and a new, redesigned, more friendly user interface.
The document provides steps for configuring SAP FI including defining the enterprise structure, accounts, financial statement versions, and documents. The key steps include defining companies, company codes, business areas, and functional areas within the enterprise structure. Additional steps cover maintaining fiscal year variants, opening and closing posting periods, defining document types, and assigning number ranges for documents. The document is a guide for administrators to fully configure the necessary master data and settings for SAP FI.
Sap fi automatic payment program (configuration and run)Pradip Sarkar
This document provides instructions for configuring and running the Automatic Payment Program (APP) in SAP ECC 6.0. It describes 6 steps to set up payment methods by country and company code, assign payment methods to vendors, and determine bank accounts. It also provides screenshots showing how to create a vendor invoice to generate an open item for payment processing through the APP. When configured and with an open item present, the APP can be run to automatically process accounts payable payments.
The document provides instructions for summarizing a SAP configuration document for general ledger accounting. It includes steps for creating a company code, assigning the company code to a company and chart of accounts, configuring fiscal year and posting period variants, document number ranges, field status variants, screen variants, tolerance groups, exchange rates, calculation procedures, tax codes, and more. The document also discusses integrating financial accounting with other SAP modules like materials management, sales and distribution, and overhead cost controlling.
Partner determination in business transactions involves identifying the relevant internal and external partners involved in a transaction. The system can be customized to automatically determine partners based on rules and access sequences that define where and in what order to search for partner data. Key aspects of partner determination include defining partner functions, procedures, and access sequences in customizing to enable automatic partner identification during transactions.
Yes, this is correct behavior in SAP. Inventory and non-inventory items cannot be billed together in the same billing document. At the time of billing document creation, SAP will split the delivery into two billing documents - one for inventory items and another for non-inventory items.
This is done to maintain the separation between inventory and non-inventory transactions in the accounting. Inventory items involve stock/goods movement and valuation, whereas non-inventory items are direct expenses. Keeping them separate in billing helps maintain the integrity of inventory and non-inventory accounting entries.
So in summary:
- Delivery can contain both inventory and non-inventory items
- But at billing, SAP will automatically split and create separate billing
The document discusses document splitting in SAP's New General Ledger. It provides an overview of document splitting, including the key elements like splitting rules, item categories, and splitting methods. It then provides examples of how document splitting works for vendor invoices and payments. Document splitting allows accounting items to be automatically split according to predefined rules, enabling segmented financial reporting without changing data entry procedures. Setting up document splitting involves classifying accounts and document types for splitting.
This document provides an overview of the SAP enterprise structure and sales master data. It discusses the key elements of the enterprise structure including company, company code, sales organization, distribution channel, and division. It explains the relationships between these elements and how they are used to structure the business organization in SAP. The document also summarizes the structure of sales master data including organizational data, customer and material master records, and document master data. It provides transaction codes for navigating to different SAP screens and configuration steps for defining the enterprise structure.
SAP Query is used to create reports for users who have little knowledge about SAP Table data
storage structure. SAP Query allows evaluating data in the SAP system.
SAP Query offers users a broad range of ways to define reporting programs and create different
types of reports such as basic lists, statistics, and ranked lists.
The main advantage is that a query can be shared with a group of users.
A company code is assigned organizational units like plants, purchasing organizations, and sales organizations. A controlling area can be assigned to one or many company codes and oversees activities like cost center accounting. A company code can only have one chart of accounts. There are two types of fiscal year variants: calendar year and year dependent. Year dependent variants have changing month end dates each year. Postings do not occur in special periods in materials management. A company code can have three currencies configured: the local currency and two parallel currencies. Additional ledgers are only needed for the third parallel currency if it is different than the second.
This document provides instructions for configuring SAP FI (Financial Accounting) for a company code. It includes steps for creating a company code, chart of accounts, assigning them, defining account groups, retained earnings accounts, fiscal year variants, and more. The configuration shown is for company code 9100 located in India with INR as the local currency. It uses standard SAP configurations where possible for concepts like the fiscal year variant.
In sap we have two types of bank statement are there:
Manual Bank Statement
Electronic Bank Statement
If you receive an electronic statement then you just need to upload it to sap for the purpose of
preparation of bank reconciliation statement. If it is manual one then you need to enter the
statement manually into sap.
Text determination, account determination, partner determination, output determination, and storage location determination are used to transfer information throughout the order and delivery process. Account determination specifically maintains fields like sales organization, distribution channel, chart of accounts, and account assignment groups. Pricing determination calculates prices based on various factors like sales area, document type, and customer, with different pricing procedures controlling factors like condition types. A support consultant would maintain reports related to any issues customers are facing.
AUC is Asset under construction where some assets are in construction phase and cost needs to
capture through internal order for the time being. Once asset is fully completed then cost would
be transferred to another cost object (E.g. Cost center, Order etc...) and settle with final asset.
E.g. XYZ Company constructing building for their office. While construction many expenses are
attached to it. Till the time it is created we cannot charge it in building account hence we need to
create AUC account where cost will be stored.
Assets under construction (AUC) are a special form of tangible assets. They are usually displayed
as a separate balance sheet item and therefore require a separate account determination and their
own asset classes. During the construction phase of an asset, all actual postings are assigned to the
AUC. Once the asset is completed, a transfer is made to the final fixed asset
Mr20 enus 10-Report Design in Management Reporter 2.0 for Microsoft Dynamics®...Sami JAMMALI
The document provides instructions for designing a balance sheet report in Microsoft Dynamics Management Reporter. It describes how to:
1. Construct a row definition with asset, liability, and equity accounts organized in sections. Dimension sets are used to summarize revenue and expense accounts.
2. Create two column definitions - one for year-to-date only and one comparing year-to-date with prior year results.
3. Associate the row and column definitions in a report definition and generate the balance sheet, reviewing the completed report.
4. Adjust the processing order so that rounding is performed before calculations, allowing the balance sheet sections and totals to balance properly.
1. The document discusses various SAP FICO interview questions and answers related to topics like IBAN numbers, blocking payments for vendors, correcting payment mistakes, assigning dunning procedures to multiple companies, internal number ranges, configuring company codes and business areas, purchase order lifecycles, and more.
2. It also provides detailed explanations for questions about topics such as GR/IR clearing accounts, advantages of distribution controlling, uploading asset balances mid-year, carrying document balances to the next fiscal year, customizing for vendors that are also customers, and differences between various SAP terms.
3. Many answers reference specific SAP transaction codes useful for the given tasks or concepts.
This document provides instructions for configuring electronic bank statements in SAP ECC 6.0. It discusses creating a house bank, making global settings for electronic bank statements including creating account symbols and assigning accounts, defining posting rules, creating transaction types, and assigning external transaction codes to posting rules. The document also covers importing the electronic bank statement, viewing cleared documents, and checking the bank statement.
The document provides an overview of SAP CRM technical details to help functional consultants develop specifications and reduce the learning curve for technical consultants new to SAP CRM. It describes commonly used tables for master data, transactions, and custom enhancements. It also outlines how to link tables to retrieve data and lists function modules for data creation, retrieval, and maintenance.
This document provides instructions for configuring CRM transaction types and basic settings in SAP CRM. It describes how to define partner determination procedures, configure transaction types for activities and tasks, adjust UI settings for tasks, and deactivate standard transaction types. The goal is to set up the system using optimized transaction types and configuration based on best practices.
The document discusses SAP CRM middleware which ensures configurable business object data is distributed from source systems to receivers. It controls data flow and adapters. The middleware consists of a central component and R/3 plugins. Business data in messages refer to business objects like customers and are distributed using Bdocs.
The document also discusses how CRM middleware connects SAP R/3 and IS-U systems using RFC destinations. It provides links on how to create RFC destinations and sites for middleware. Technical objects can be created and changed in IS-U and replicated to CRM. Contracts can be created in CRM and replicated to IS-U, updating master data. Status of CRM contracts is updated following replication success
Tripua user manual for sap crm change process v1.1UF Technology
The document provides a user manual for version 1.0 of the SAP CRM change process for TSECL. It includes information on logging into the SAP CRM web client, understanding the user interface, searching for and viewing customer records, and processing a change request within the SAP CRM system. The manual aims to help users understand and use the SAP CRM solution implemented at TSECL for managing customer change requests. It provides step-by-step instructions for key business processes in a user-friendly format.
This document provides instructions for configuring territory management in SAP CRM, including defining number ranges for territory hierarchy levels, rule policy types, territory hierarchy levels, additional territory attributes, key performance indicators, user authorizations, rule policies and rule sets, partner determination procedures, and jobs for updating master data relationships. Configuration involves activities like assigning number object intervals to generate unique territory IDs, creating rule policy types, defining territory hierarchy levels, configuring additional territory attributes, defining KPIs to evaluate territories, assigning user authorizations, modeling rule sets and policies, configuring partner determination procedures and access sequences, and setting up jobs to update relationships between territories and master data.
Part 2Provider Database (MS Access)For a review of the complete r.docxherbertwilson5999
Part 2:Provider Database (MS Access)For a review of the complete rubric used in grading this exercise, click on the Assignments tab, then on the title Case Study Part 2 - Provider Database (Access)– click on Show Rubrics if the rubric is not already displayed.
As you recall, data is a collection of facts (numbers, text, even audio and video files) that is processed into usable information. Much like a spreadsheet, a database is a collection of such facts that you can then slice and dice in various ways to extract information or make decisions. However, the advantage and primary use of a database over a spreadsheet is its ability to handle a large volume of data and yet allow for quick access to the information that is desired.
Databases are everywhere now and impact our lives in a multitude of ways. It can accurately be said that “your life is in a database” or, more accurately, in multiple databases, and information about you (a retrieval of facts about you) is easily accessible. Your shopping history, credit history, medical history, even your driving history, is stored in one or more databases.
This exercise will introduce you to the basic building blocks of any database – fields, records, and files (also called tables). Although you will create a database with a single table containing a small amount of data about computer component Providers, the more applicable use of databases involves the creation of many tables linked together with a common field or “key.” Regardless of the size of the database, the data is stored in the same way – in fields which are combined to create a record. And those records are stored in a file or table. The data is entered into the field via a data entry form, and the information is extracted (to answer a particular question or need) via reports and/or queries. Specific instructions for the project can be found in the table below.
Create a provider database and related reports and queries to capture contact information for potential PC component providers that might be used to purchase the equipment your specified in your MS Word project – the PC specifications..
This MS Access database assignment has the following parts:
1. a simple database table to hold provider contact information; some of the required fields in the table require that a Caption be added to the field characteristics. The Caption will be displayed in the report that is to be generated.
1. a simple database form that can be used to enter data into the database table;
1. two simple database reports that can used to present the data as information; and
1. a separate MS Word document answering questions about the database.
All aspects of the assignment will be evaluated according to the following criteria and overall professional, business-like appearance. This would include clear readability and formatting for both screen and print-based output.
Element #
Requirement
Points Allocated
Comments
01
· Launch MS Access and open .
1. An account group determines the screens, fields, and functions used for a business partner's master record, as well as how their number is assigned.
2. Partner functions define the rights and responsibilities of each business partner in a transaction, and are assigned when creating their master record using an account group.
3. If a business partner takes on a new partner function, you may need to change their account group so the correct screens and fields are available.
Part 2Supplier Database (MS Access)As you recall, data is a.docxodiliagilby
Part 2:
Supplier Database (MS Access)
As you recall, data is a collection of facts (numbers, text, even audio and video files) that is processed into usable information. Much like a spreadsheet, a database is a collection of such facts that you can then slice and dice in various ways to extract information or make decisions. However, the advantage and primary use of a database over a spreadsheet is its ability to handle a large volume of data and yet allow for quick access to the information that is desired.
Databases are everywhere now and impact our lives in a multitude of ways. It can accurately be said that “your life is in a database” or, more accurately, in multiple databases, and information about you (a retrieval of facts about you) is easily accessible. Your shopping history, credit history, medical history, even your driving history, is stored in one or more databases.
This exercise will introduce you to the basic building blocks of any database – fields, records, and files (also called tables). Although you will create a database with a single table containing a small amount of data about computer component suppliers, the more applicable use of databases involves the creation of many tables linked together with a common field or “key.” Regardless of the size of the database, the data is stored in the same way – in fields which are combined to create a record. And those records are stored in a file or table. The data is entered into the field via a data entry form, and the information is extracted (to answer a particular question or need) via reports and/or queries.
Specific instructions for the project can be found in the table below.
Create a supplier database and related reports and queries to capture contact information for potential PC component suppliers that might be used to purchase the equipment your specified in your MS Word project – the PC specifications..
This MS Access database assignment has the following parts:
a simple database
table
to hold supplier contact information; some of the required fields in the table require that a Caption be added to the field characteristics. The Caption will be displayed in the report that is to be generated.
a simple database
form
that can be used to enter data into the database table;
two
simple database
reports
that can used to present the data as information; and
a separate MS Word
document
answering questions about the database.
All aspects of the assignment will be evaluated according to the following criteria and overall professional, business-like appearance. This would include clear readability and formatting for both screen and print-based output.
Element #
Requirement
Points Allocated
Comments
01
·
Launch MS Access and open a Blank Access database.
·
Save the new database
with the following name:
“
Student’s First Initial Last Name Supplier Information
”
Example:
JSmith Supplier Information
0.1
Create a table with all the following fiel.
The document provides an overview of key concepts and components in SAP CRM including:
- CRM terms like customer relationship management and common data stored
- Differences between ERP and CRM systems and CRM's segmented data model
- Key CRM data tables like those for orders, products, and business partners
- The event handler framework and replication requests for moving data
- Tools for importing data like XIF and searching like the UI framework
This document provides a training manual on creating, changing, and viewing purchase contracts in SAP MM. It outlines the key steps to create a contract by entering header data such as the vendor, validity period, and items including the material, quantity, and price. Contracts can be created manually or from a purchase requisition. The manual also describes how to change contract data using transaction code ME32K and view contract details with ME33K. The goal is to guide users through setting up binding purchase agreements with vendors for materials or services over a specified time period.
Case Study Part 2 - Provider Database (Access) AssignmentsPart.docxmichelljubborjudd
Case Study Part 2 - Provider Database (Access) Assignments
Part 2:
Provider Database (MS Access)
Use the project description HERE to complete this activity.
For a review of the complete rubric used in grading this exercise, click on the Assignments tab, then on the title
Case Study Part 2 - Provider Database (Access)
– click on Show Rubrics if the rubric is not already displayed.
As you recall, data is a collection of facts (numbers, text, even audio and video files) that is processed into usable information. Much like a spreadsheet, a database is a collection of such facts that you can then slice and dice in various ways to extract information or make decisions. However, the advantage and primary use of a database over a spreadsheet is its ability to handle a large volume of data and yet allow for quick access to the information that is desired.
Databases are everywhere now and impact our lives in a multitude of ways. It can accurately be said that “your life is in a database” or, more accurately, in multiple databases, and information about you (a retrieval of facts about you) is easily accessible. Your shopping history, credit history, medical history, even your driving history, is stored in one or more databases.
This exercise will introduce you to the basic building blocks of any database – fields, records, and files (also called tables). Although you will create a database with a single table containing a small amount of data about computer component Providers, the more applicable use of databases involves the creation of many tables linked together with a common field or “key.” Regardless of the size of the database, the data is stored in the same way – in fields which are combined to create a record. And those records are stored in a file or table. The data is entered into the field via a data entry form, and the information is extracted (to answer a particular question or need) via reports and/or queries. Note that Access uses the Field Size parameter in Design View to limit the number of characters or digits in a given field. There is a small tutorial on field sizes located in the topic "Optional Tutorial – Access project" in the Readings list for Week 5.
Specific instructions for the project can be found in the table below.
Create a provider database and related reports and queries to capture contact information for potential PC component providers that might be used to purchase the equipment your specified in your MS Word project – the PC specifications.
You can use some actual PC suppliers in your table (Dell, Toshiba, Best Buy, etc.). However, the contact information, addresses, phone numbers, YTD orders, etc. can be fictional.
This MS Access database assignment has the following parts:
a simple database
table
to hold provider contact information; some of the required fields in the table require that a Caption be added to the field characteristics. The Caption will be displayed in the report that is to be gener ...
This document discusses sample documents, recurring documents, accounts payable, vendor master data creation, terms of payment, and dunning in SAP. Sample documents provide default values for creating G/L account documents. Recurring documents are used for regularly repeated transactions like rent payments. Accounts payable records vendor transactions. Vendor master records can be created, including one-time vendors. Terms of payment and dunning procedures are also configured in SAP.
1. The document describes a request for a functional specification (spec) for a new sales tax report. The spec would include business requirements, data needs, and processing logic to guide development.
2. A functional spec provides details on user inputs, outputs, and how the application should work. It streamlines development by informing programmers of the user experience design.
3. This spec example outlines sections for a report definition, functional requirements, processing logic, and output format. It describes needed fields, tables, and the report flow to retrieve the required data.
This document provides instructions for reconciling postings between the financial accounting (FI) and cost accounting (CO) modules in SAP. It describes using transaction code KALC to generate reconciliation postings that transfer cross-company or cross-functional area postings made in CO to FI. The user runs KALC for a specified company code, period, and fiscal year to create reconciliation documents, which can then be viewed and modified using transaction code FB03.
Part 2Provider Database (MS Access)Use the project descriptio.docxdunnramage
Part 2:
Provider Database (MS Access)
Use the project description HERE to complete this activity.
For a review of the complete rubric used in grading this exercise, click on the Assignments tab, then on the title
Case Study Part 2 - Provider Database (Access)
– click on Show Rubrics if the rubric is not already displayed.
As you recall, data is a collection of facts (numbers, text, even audio and video files) that is processed into usable information. Much like a spreadsheet, a database is a collection of such facts that you can then slice and dice in various ways to extract information or make decisions. However, the advantage and primary use of a database over a spreadsheet is its ability to handle a large volume of data and yet allow for quick access to the information that is desired.
Databases are everywhere now and impact our lives in a multitude of ways. It can accurately be said that “your life is in a database” or, more accurately, in multiple databases, and information about you (a retrieval of facts about you) is easily accessible. Your shopping history, credit history, medical history, even your driving history, is stored in one or more databases.
This exercise will introduce you to the basic building blocks of any database – fields, records, and files (also called tables). Although you will create a database with a single table containing a small amount of data about computer component Providers, the more applicable use of databases involves the creation of many tables linked together with a common field or “key.” Regardless of the size of the database, the data is stored in the same way – in fields which are combined to create a record. And those records are stored in a file or table. The data is entered into the field via a data entry form, and the information is extracted (to answer a particular question or need) via reports and/or queries. Note that Access uses the Field Size parameter in Design View to limit the number of characters or digits in a given field. There is a small tutorial on field sizes located in the topic "Optional Tutorial – Access project" in the Readings list for Week 5.
Specific instructions for the project can be found in the table below.
Create a provider database and related reports and queries to capture contact information for potential PC component providers that might be used to purchase the equipment your specified in your MS Word project – the PC specifications.
You can use some actual PC suppliers in your table (Dell, Toshiba, Best Buy, etc.). However, the contact information, addresses, phone numbers, YTD orders, etc. can be fictional.
This MS Access database assignment has the following parts:
a simple database
table
to hold provider contact information; some of the required fields in the table require that a Caption be added to the field characteristics. The Caption will be displayed in the report that is to be generated.
a simple database
form
that can be used to ente.
Computer Assignment #2 Company Database GuideCustomer Table Da.docxzollyjenkins
Computer Assignment #2: Company Database Guide
Customer Table: Data Dictionary
-------------------------------
Field Name Data Type
CustomerID Autonumber
CustomerName Text (Properties=20)
PhoneNo Text (Properties=13)
City Text (Properties=15)
Product Table: Data Dictionary
------------------------------
Field Name Data Type
ProductID Autonumber
Product Name Text (Properties=15)
Price Currency (Properties=Standard)
ExpiryDate Date/Time (Properites=Medium Date)
Transaction Table: Data Dictionary
----------------------------------
Field Name Data Type
TransactionID Autonumber
CustomerID Lookup Wizard
ProductID Lookup Wizard
Quantity Number (Properties=Integer)
TransactionDate Date/Time (Properties=Medium Date)
Section I: TablesTask 1: Open MS Access
From the Start menu choose All Programs, MS Office, MS Access 2007.
Task 2: Blank Database
Under the heading New Blank Database click on Blank Database.
Task 3: Choose Folder and File Name
On the right side of the screen you can choose which folder that you want to save the database in. You can also choose the File Name of the database. Here the filename is Company.accdb. The file extension for MS Access 2007 database files is .accdb. Then click Create.
Task 4: Create the Customer Table
When you first create a table in MS Access 2007 the table will be in Datasheet View. We want to create the table in Design View. Click on the down arrow under View on the left side of the screen and choose Design View.
The Save As dialog box will pop up and you can type the name of the table which is the Customer table. Click OK.
Enter the field names and data types for each of the Customer table fields as shown below. Notice that CustomerID has a key to the left of it. We do not have to enter the key manually because we created the table using Design View.
For each field data type you may need to change the property. Check with the tables listed at the beginning of this guide to determine the field properties. In the example below the Field Properties for CustomerName was Field Size=20.
You will need to make sure the table is saved by either clicking on the save icon or using the shortcut key Ctrl+S.
Finally, you can close the table by click on the x on the left side of the table. It is a good idea to keep the table closed because some tasks cannot be completed with the tables open.
Task 5: Create the Product Table
Select the Create tab and click on Table.
Follow the same steps used to create the Customer table. Click on the down arrow under View and select Design View.
For the Table Name type Product and click OK to save the table.
Enter the field names and data types for each of the Customer table fields as shown. Refer to the Product table listed at the beginning of this guide. Note that the properties for the Currency data type is Standard and the properties for the ExpiryDate is Medium Date. Save the table.
Task 6: Create the Transaction Table
.
This document provides prerequisites and instructions for creating customer master data in SAP, including:
1. Required roles, organizational units, number ranges, and account groups
2. Steps for creating general, company code specific, and sales area specific customer master data
3. An overview table outlining the process steps for creating a customer master record
Part 2Provider Database (MS Access)Use the project description HE.docxdanhaley45372
This document is Martin Luther King Jr.'s famous "Letter from Birmingham Jail" written in 1963. In the letter, King responds to criticism from fellow clergymen about his protests in Birmingham, Alabama. He explains that he is in Birmingham because injustice exists there, as the black community faces segregation and discrimination. King discusses how the campaign in Birmingham followed the steps of nonviolent direct action, including negotiations that failed to produce change. He defends the use of demonstrations to bring attention to the injustice and need for reform.
Part 2Provider Database (MS Access)Use the project description HE.docxherbertwilson5999
Part 2:Provider Database (MS Access)Use the project description HERE to complete this activity. For a review of the complete rubric used in grading this exercise, click on the Assignments tab, then on the title Case Study Part 2 - Provider Database (Access)– click on Show Rubrics if the rubric is not already displayed.
As you recall, data is a collection of facts (numbers, text, even audio and video files) that is processed into usable information. Much like a spreadsheet, a database is a collection of such facts that you can then slice and dice in various ways to extract information or make decisions. However, the advantage and primary use of a database over a spreadsheet is its ability to handle a large volume of data and yet allow for quick access to the information that is desired.
Databases are everywhere now and impact our lives in a multitude of ways. It can accurately be said that “your life is in a database” or, more accurately, in multiple databases, and information about you (a retrieval of facts about you) is easily accessible. Your shopping history, credit history, medical history, even your driving history, is stored in one or more databases.
This exercise will introduce you to the basic building blocks of any database – fields, records, and files (also called tables). Although you will create a database with a single table containing a small amount of data about computer component Providers, the more applicable use of databases involves the creation of many tables linked together with a common field or “key.” Regardless of the size of the database, the data is stored in the same way – in fields which are combined to create a record. And those records are stored in a file or table. The data is entered into the field via a data entry form, and the information is extracted (to answer a particular question or need) via reports and/or queries. Note that Access uses the Field Size parameter in Design View to limit the number of characters or digits in a given field. There is a small tutorial on field sizes located in the topic "Optional Tutorial – Access project" in the Readings list for Week 5.
Specific instructions for the project can be found in the table below.
Create a provider database and related reports and queries to capture contact information for potential PC component providers that might be used to purchase the equipment your specified in your MS Word project – the PC specifications..
This MS Access database assignment has the following parts:
1. a simple database table to hold provider contact information; some of the required fields in the table require that a Caption be added to the field characteristics. The Caption will be displayed in the report that is to be generated.
1. a simple database form that can be used to enter data into the database table;
1. two simple database reports that can used to present the data as information; and
1. a separate MS Word document answering questions about the databa.
Similar to 946498 sap-crm-tech-drafttablesrelationships-120524002142-phpapp02 (20)
1) SAP Cloud for Customer provides capabilities for sales, service, and customer relationship management. It allows users to track opportunities, maintain customer information, collaborate on sales, and gain insights through integration with other SAP products.
2) The service module allows agents to easily handle customer service tickets across communication channels. Tickets can be automatically or manually processed to resolve customer issues.
3) The system provides flexibility in how agents communicate with customers to resolve issues, supports tracking service level agreements, and provides analytics to improve customer service processes over time.
When a contract is created in SAP CRM, the system uses addresses from SAP IS-U (premise addresses) for the business partner by default. Customizing settings control how the premise addresses are used and their validity periods for different contract processes like creation, change, end, or reversal. The customizing tables CRMC_ISU_ADM_CUS and CRMC_ISU_ADM_PRO allow configuring address management for contracts by defining address usage, validity periods, and retention rules for different contract processes.
The document provides instructions for creating a dropdown box for a business object attribute displayed in a CRM WebClient UI. It describes creating P and V getters for the attribute, preparing a value help descriptor object that implements an interface to return the dropdown options either as a table or binding string, and triggering a server roundtrip when an option is selected.
Installed base is used to store product structure and hierarchy for services. It can contain different component types like products, texts, other installed bases, and objects assigned to a component. Customizations include defining object families and categories, maintaining set types and attributes, and assigning object families and characteristics to installed base categories. The configuration involves defining installed base categories and rules, activating partner and address inheritance, and assigning a partner determination procedure.
This document provides an overview of SAP IS-Utilities and the Customer Interaction Center. It discusses how the Customer Interaction Center provides an integrated platform for customer service agents to process transactions, access customer information, and handle common processes. It also reviews how the Customer Interaction Center is configured, including mapping business processes, defining master data, and allocating CIC profiles in the organizational plan.
Middleware creation of site publication_subscriptionRipunjay Rathaur
This document discusses the configuration of middleware components in SAP, including sites, publications, and subscriptions. It explains that sites represent systems that exchange data, publications define the specific data to exchange, and subscriptions assign publications to target sites. It then provides step-by-step instructions for configuring these components using transaction code SMOEAC.
To create an RFC destination between SAP CRM and SAP ECC systems, provide a name and description in transaction SM59 in CRM, enter the target ECC host name which will populate the IP address, select connection type ABAP, and assign a client, RFC user, and password in the logon tab. Then create a matching RFC destination in the ECC system using transaction SALE with the same details to enable communication between the two systems.
SAP CRM enables managing the service lifecycle through functionalities like service contracts, orders, warranties, complaints, returns, and confirmations. The service agent can identify customers by phone number and search functions to access customer information and select the appropriate service process. Installed base management represents installed objects at customer sites that can be linked to dependent service processes. After creating a service order, technicians are assigned and notified of tasks. Invoices are generated after service completion to bill customers for the work performed.
To get user client system name on ui welcome screen.docRipunjay Rathaur
This document provides steps to display the user, system, and client name after logging into the SAP UI. It involves adding code to a specific transaction code to output this information on the screen. The code sample also shows how to style the output with colors and links depending on the system (e.g. DEV, TEST, PROD). Additional notes discuss issues with navbars and breakpoints when using this method.
AI-Powered Food Delivery Transforming App Development in Saudi Arabia.pdfTechgropse Pvt.Ltd.
In this blog post, we'll delve into the intersection of AI and app development in Saudi Arabia, focusing on the food delivery sector. We'll explore how AI is revolutionizing the way Saudi consumers order food, how restaurants manage their operations, and how delivery partners navigate the bustling streets of cities like Riyadh, Jeddah, and Dammam. Through real-world case studies, we'll showcase how leading Saudi food delivery apps are leveraging AI to redefine convenience, personalization, and efficiency.
Full-RAG: A modern architecture for hyper-personalizationZilliz
Mike Del Balso, CEO & Co-Founder at Tecton, presents "Full RAG," a novel approach to AI recommendation systems, aiming to push beyond the limitations of traditional models through a deep integration of contextual insights and real-time data, leveraging the Retrieval-Augmented Generation architecture. This talk will outline Full RAG's potential to significantly enhance personalization, address engineering challenges such as data management and model training, and introduce data enrichment with reranking as a key solution. Attendees will gain crucial insights into the importance of hyperpersonalization in AI, the capabilities of Full RAG for advanced personalization, and strategies for managing complex data integrations for deploying cutting-edge AI solutions.
Monitoring and Managing Anomaly Detection on OpenShift.pdfTosin Akinosho
Monitoring and Managing Anomaly Detection on OpenShift
Overview
Dive into the world of anomaly detection on edge devices with our comprehensive hands-on tutorial. This SlideShare presentation will guide you through the entire process, from data collection and model training to edge deployment and real-time monitoring. Perfect for those looking to implement robust anomaly detection systems on resource-constrained IoT/edge devices.
Key Topics Covered
1. Introduction to Anomaly Detection
- Understand the fundamentals of anomaly detection and its importance in identifying unusual behavior or failures in systems.
2. Understanding Edge (IoT)
- Learn about edge computing and IoT, and how they enable real-time data processing and decision-making at the source.
3. What is ArgoCD?
- Discover ArgoCD, a declarative, GitOps continuous delivery tool for Kubernetes, and its role in deploying applications on edge devices.
4. Deployment Using ArgoCD for Edge Devices
- Step-by-step guide on deploying anomaly detection models on edge devices using ArgoCD.
5. Introduction to Apache Kafka and S3
- Explore Apache Kafka for real-time data streaming and Amazon S3 for scalable storage solutions.
6. Viewing Kafka Messages in the Data Lake
- Learn how to view and analyze Kafka messages stored in a data lake for better insights.
7. What is Prometheus?
- Get to know Prometheus, an open-source monitoring and alerting toolkit, and its application in monitoring edge devices.
8. Monitoring Application Metrics with Prometheus
- Detailed instructions on setting up Prometheus to monitor the performance and health of your anomaly detection system.
9. What is Camel K?
- Introduction to Camel K, a lightweight integration framework built on Apache Camel, designed for Kubernetes.
10. Configuring Camel K Integrations for Data Pipelines
- Learn how to configure Camel K for seamless data pipeline integrations in your anomaly detection workflow.
11. What is a Jupyter Notebook?
- Overview of Jupyter Notebooks, an open-source web application for creating and sharing documents with live code, equations, visualizations, and narrative text.
12. Jupyter Notebooks with Code Examples
- Hands-on examples and code snippets in Jupyter Notebooks to help you implement and test anomaly detection models.
Removing Uninteresting Bytes in Software FuzzingAftab Hussain
Imagine a world where software fuzzing, the process of mutating bytes in test seeds to uncover hidden and erroneous program behaviors, becomes faster and more effective. A lot depends on the initial seeds, which can significantly dictate the trajectory of a fuzzing campaign, particularly in terms of how long it takes to uncover interesting behaviour in your code. We introduce DIAR, a technique designed to speedup fuzzing campaigns by pinpointing and eliminating those uninteresting bytes in the seeds. Picture this: instead of wasting valuable resources on meaningless mutations in large, bloated seeds, DIAR removes the unnecessary bytes, streamlining the entire process.
In this work, we equipped AFL, a popular fuzzer, with DIAR and examined two critical Linux libraries -- Libxml's xmllint, a tool for parsing xml documents, and Binutil's readelf, an essential debugging and security analysis command-line tool used to display detailed information about ELF (Executable and Linkable Format). Our preliminary results show that AFL+DIAR does not only discover new paths more quickly but also achieves higher coverage overall. This work thus showcases how starting with lean and optimized seeds can lead to faster, more comprehensive fuzzing campaigns -- and DIAR helps you find such seeds.
- These are slides of the talk given at IEEE International Conference on Software Testing Verification and Validation Workshop, ICSTW 2022.
Programming Foundation Models with DSPy - Meetup SlidesZilliz
Prompting language models is hard, while programming language models is easy. In this talk, I will discuss the state-of-the-art framework DSPy for programming foundation models with its powerful optimizers and runtime constraint system.
Generating privacy-protected synthetic data using Secludy and MilvusZilliz
During this demo, the founders of Secludy will demonstrate how their system utilizes Milvus to store and manipulate embeddings for generating privacy-protected synthetic data. Their approach not only maintains the confidentiality of the original data but also enhances the utility and scalability of LLMs under privacy constraints. Attendees, including machine learning engineers, data scientists, and data managers, will witness first-hand how Secludy's integration with Milvus empowers organizations to harness the power of LLMs securely and efficiently.
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/building-and-scaling-ai-applications-with-the-nx-ai-manager-a-presentation-from-network-optix/
Robin van Emden, Senior Director of Data Science at Network Optix, presents the “Building and Scaling AI Applications with the Nx AI Manager,” tutorial at the May 2024 Embedded Vision Summit.
In this presentation, van Emden covers the basics of scaling edge AI solutions using the Nx tool kit. He emphasizes the process of developing AI models and deploying them globally. He also showcases the conversion of AI models and the creation of effective edge AI pipelines, with a focus on pre-processing, model conversion, selecting the appropriate inference engine for the target hardware and post-processing.
van Emden shows how Nx can simplify the developer’s life and facilitate a rapid transition from concept to production-ready applications.He provides valuable insights into developing scalable and efficient edge AI solutions, with a strong focus on practical implementation.
How to Get CNIC Information System with Paksim Ga.pptxdanishmna97
Pakdata Cf is a groundbreaking system designed to streamline and facilitate access to CNIC information. This innovative platform leverages advanced technology to provide users with efficient and secure access to their CNIC details.
CAKE: Sharing Slices of Confidential Data on BlockchainClaudio Di Ciccio
Presented at the CAiSE 2024 Forum, Intelligent Information Systems, June 6th, Limassol, Cyprus.
Synopsis: Cooperative information systems typically involve various entities in a collaborative process within a distributed environment. Blockchain technology offers a mechanism for automating such processes, even when only partial trust exists among participants. The data stored on the blockchain is replicated across all nodes in the network, ensuring accessibility to all participants. While this aspect facilitates traceability, integrity, and persistence, it poses challenges for adopting public blockchains in enterprise settings due to confidentiality issues. In this paper, we present a software tool named Control Access via Key Encryption (CAKE), designed to ensure data confidentiality in scenarios involving public blockchains. After outlining its core components and functionalities, we showcase the application of CAKE in the context of a real-world cyber-security project within the logistics domain.
Paper: https://doi.org/10.1007/978-3-031-61000-4_16
UiPath Test Automation using UiPath Test Suite series, part 6DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Best 20 SEO Techniques To Improve Website Visibility In SERPPixlogix Infotech
Boost your website's visibility with proven SEO techniques! Our latest blog dives into essential strategies to enhance your online presence, increase traffic, and rank higher on search engines. From keyword optimization to quality content creation, learn how to make your site stand out in the crowded digital landscape. Discover actionable tips and expert insights to elevate your SEO game.
In his public lecture, Christian Timmerer provides insights into the fascinating history of video streaming, starting from its humble beginnings before YouTube to the groundbreaking technologies that now dominate platforms like Netflix and ORF ON. Timmerer also presents provocative contributions of his own that have significantly influenced the industry. He concludes by looking at future challenges and invites the audience to join in a discussion.
Unlocking Productivity: Leveraging the Potential of Copilot in Microsoft 365, a presentation by Christoforos Vlachos, Senior Solutions Manager – Modern Workplace, Uni Systems
In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject.
We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup.
Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved.
The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring.
The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise.
By highlighting the potential advantages and challenges of integrating AI with XML development tools and languages, the presentation seeks to inspire thoughtful conversation around the future of XML development. We’ll not only delve into the technical aspects of AI-powered XML development but also discuss practical implications and possible future directions.
3. Table of Contents
1.0 Executive Summary...............................................................................4
1.1 Document Purpose...........................................................................................4
1.2 Document scope...............................................................................................4
2.0 Tables.................................................................................... ................5
2.1 Master Data Tables...........................................................................................5
2.2 Transaction Data Tables...................................................................................6
2.3 Table Enhancements .......................................................................................6
3.0 Table Links for Data Retrieval................................................................7
4.0 Data Retrieval ....................................................................... ................8
5.0 Function Modules..................................................................... ..............9
5.1 Data Creation.................................................................................................10
5.2 Data Retrieval................................................................................................10
5.3 Data Maintenance...........................................................................................12
5.4 Generic ..........................................................................................................13
5.5 Other..............................................................................................................13
6.0 Additional Details.............................................................................. ...13
6.1 Commonly Used Transactions.........................................................................13
Page 3 of 15
4. 1.0 Executive Summary
1.1 Document Purpose
• Provide functional consultants with the basic technical information enabling them to
write better Functional Specification, reducing the timeframe in development of an
object.
• Reduce the learning curve for Technical Consultants new to SAP CRM.
1.2 Document scope
The document comprises of
• Details about most commonly used master/transaction/enhanced tables
• Details about most commonly used function modules for data
creation/retrieval/maintenance
• Most common data retrievals linking various master/transaction tables.
The information presented in this document has been gathered and analysed after discussions
held with various personnel involved in SAP CRM developments.
Page 4 of 15
5. 2.0 Tables
2.1 Master Data Tables
Table Name Description
Business Partner
BUT000 BP: General data
Contains Business Partner Number, Partner
Category, Partner Type, First Name, Last Name etc.
BUT020 BP: Addresses
BUT050 BP relationships/role definitions: General data
Contains Relationship, Partner Number
(PARTNER1), Relationship Category
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact
Person’s Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank
Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email – Id of the BP.
ADRC Addresses (Business Address Services)
BP’s Complete Address Details- City, Country, Post
Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
Note:
Pass the langu key with the
language in which you want the
text.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax
Category, Tax Characteristic, Form key, Business
Agreement Class. Data in this table correspond to
ISU Contract account table FKKVKP.
CRMM_BABR_H Rule data for business agreements – data in this
table correspond to ISU Contract account table
FKKVK
Business Transaction(Service Contracts in Particular)
CNCCRMPRCUSZZBUR Condition Records for Service Contracts. We get
Basic Unit Rate, Standing Charge Rate etc.
(This is a Z table used in a leading ISU SAP-CRM
implementation. You can give the table SAP0090 –
this is a standard table. – in general all condition
tables have the naming convention CNCC*)
CRMD_ORDERADM_H Contains the Header Information for a Business
Transaction.
Note:
1. It doesn’t store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a
Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
Page 5 of 15
6. CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
Note:
Pass the langu key with the
language in which you want the
text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN Transaction Type and its Transaction Type Object.
IBIB Installed Base/Ibase
IBIN Installed Base Components
2.2 Transaction Data Tables
Table Name Description
CRMD_LINK Transaction GUID set for all the Business
Transactions
CRMD_ORDER_INDEX Contains Header as well as Item details for a
Business Transaction.
Note:
1. It doesn’t store the Business
Transaction No (Object ID).
To get the Business Transaction No
link the table with
CRMD_ORDERADM_H
2. This table can be used for search
based on the Partner No
CRMD_ORDERADM_I Stores the Item information for a Business
Transaction. The scenarios where we have a
Contract Header and within contract we have Line
Items for the contract, this table can be useful.
E.g. Service Contracts
CRMD_CUSTOMER_I Additional Site Details at the Item Level of a
Service Contract
SCAPPTSEG Table for individual Appointment Types for a
transaction.
CRM_JEST Individual Object Status for any business
transaction.
CRM_JCDS Current Status for a business transaction along
with set date, set time and status code.
2.3 Table Enhancements
Following tables were enhanced as per the project requirement in a leading ISU-SAP CRM
implementation. Easy Enhancement workbench can be used for enhancing most of the
transactions in CRM.
Table Name Description
BUT000 Fields such as Registration No, SIC Code, Cost to
Serve etc. that appear in the additional details tab
in BP transaction
CRMM_BUAG_H Fields such as Acc in Legacy, Invoice Output,
Clearing Category, Bill Form, Lock Process Type
etc. that appear in the Business Agreement tab in
BP transaction
CRMD_CUSTOMER_H This table is used as an extension of the service
contract header i.e. if there is a requirement to
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7. add new fields to CRMD_ORDERADM_H then; this
table has to be used to add the fields.
CRMD_CUSTOMER_I This table is used as an extension of the service
contract header i.e. if there is a requirement to
add new fields to CRMD_ORDERADM_I then; this
table has to be used to add the fields. For e.g.
fields required for additional site details tab at item
level of Service Contract are added to this table.
3.0 Table Links for Data Retrieval
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8. 4.0 Data Retrieval
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BUT00
BUT05
BUT10 BUT02
BUT05BUT0
ADRC
ADR2 ADR6
CRMD_ORDER_INDEX
CRMD_LINK
CRMD_CUSTOMER_
CRMD_ORDERADM_
CRMD_CUSTOMER_I
CRMD_ORDERADM_I
BNKA TSAD3
CRMC_PROC_ASSIG
N
CRMC_PROC_TYP
Business Partner
Contract
9. Linking Business Partner Tables logically
• BUT000 - contains the key as Business Partner Number – thus other details of business
partner such as Category, Type, Name, Language, Country, Contact Person etc can be
obtained from it by using the corresponding BP Number.
• BUT0BK- Using the BP Number and Bank Detail ID, details such as Bank Account
Number, Account Holder’s Name, and Name of Bank Account etc can be obtained.
• BUT020 – ADRC – ADR2 – ADR6 is the link of tables used to get the Address Details of
the BP corresponding to Business Partner Number (obtained from BUT000) and the
address number from BUT020 table.
• Roles of Business Partner can be obtained from the table BUT100.
• Contact Person and related details for a BP number (BUT000) can be obtained using
the table BUT051.
• Business Partner’s Roles and Relationship Details for BP number (BUT000) can be
obtained from BUT050.
Linking Service Contract Tables Logically
• CRMD_ORDER_INDEX: Contains GUID’s of all the transactions in CRM. Also provides a
link to connect Business Partner with the CRM Transaction.
• CRMD_CUSTOMER_H: Contains Additional Contract Details (enhanced fields), linked to
Header GUID.
• CRMD_CUSTOMER_I: Contains Additional Site Details (enhanced fields), links Header
and Item GUID’s for all the transactions.
• CRMD_ORDERADM_H: Contains Header Details. GUID field can be used to link with
CRMD_ORDER_INDEX.
• CRMD_ORDERADM_I: Contains Item Details. HEADER field can be used to link with
CRMD_ORDERADM_H (header guid).
Categorization of CRM Business Transaction based on Subobject Category
We have used Subobjects to categorize the Business Transactions in CRM for a leading
ISU-SAP CRM implementation.
Business Transaction Name SUBOBJECT CATEGORY
Activity BUS2000126
Service Contract BUS2000112
Lead BUS2000108
Opportunity BUS2000111
Task BUS2000125
Utility contract item BUS2000147
Note:
1. For Example if you want to retrieve all the activities in CRM, pass the OBJECT_TYPE
as ‘BUS2000126‘ in CRMD_ORDER_INDEX table.
2. The Subobject Category can be customized for a business transaction from the
transaction SPRO.
5.0 Function Modules
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10. Function Group BUBA_3 – Contains function modules to read and change business partner addresses,
central data, bank details, payment cards, roles. Function modules for contact person and employee
specific information retrieval / change are also included.
For most of the function modules that retrieve data, business partner number is passed as import
parameter. Data is retrieved in the table specified in the interface. Return table returns status
messages.
For most of the function modules that add business partner related details, business partner
number and a table containing the details to be added are passed via the interface. Return table
returns status messages.
5.1 Data Creation
Name Description
GUID_CREATE Create GUID for a Business Transaction
BAPI_BUSPROCESSND_CREATEMULTI Bapi to create Service Contracts programmatically.
Pass the inputfields to be created in the contract.
Note: BAPI_BUSPROCESSND_SAVE must be called
after this function call to save the Service Contract.
BAPI_BUSPROCESSND_SAVE Bapi to save the Service Contracts.
BAPI_ECRMISUTO_INIT Initialize the creation of Ibase in CRM
BAPI_ECRMISUTO_CREATEMULTIPLE Create the Installed Base and its components.
Note:
Always call the function module
‘BAPI_TRANSACTION_COMMIT’
after call to any Bapi
CRM_IBASE_INITIALIZE Initialize the changes to be done in Ibase in CRM
CRM_IBASE_SAVE Call this FM to save the changes in the Ibase
BAPI_BUPA_FRG0130_CREATE Bapi to create Business Agreement for a customer
BAPI_BUPA_ADDRESS_ADD Add invoice address for business partner. Pass the
address type as 'rechnung' to add invoice address
BAPI_BUPA_BANKDETAIL_ADD Add bank details for the business partner
BAPI_BUPA_CREATE_FROM_DATA BAPI for business partner creation as Organization,
Person or Group in general role. Same BAPI can be
used to create Contact Person for the Business
Partner
BAPI_BUPR_RELATIONSHIP_CREATE Function module to establish the Business Partner
and Contact Person
Relationship. Pass the Relationship Category as
‘BUR001’
BAPI_BUPA_ROLE_ADD Add Role to Business Partner for e.g. Sold to Party
‘CRM001’, Contact Person ‘BUP001’
BAPI_BUPA_TAX_ADD BAPI Add Tax Number for the existing Business
Partner
BAPI_BUPA_FRG0040_CREATE Create Classification Data for a Business Partner
BAPI_BUPA_FRG0130_CREATE Create Business Agreement
BAPI_BUSPROCESSND_CREATEMULTI BAPI to create Contract. Populate the Header and
Line Item Details before calling the BAPI
5.2 Data Retrieval
Name Description
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11. BAPI_BUPA_ADDRESSES_GET Determine All Addresses
BAPI_BUPA_ADDRESS_GETDETAIL Read Address
BAPI_BUPA_ADDRESS_GET_NUMBERS Read Address Numbers
BAPI_BUPA_BANKDETAILS_GET Determine All Bank Details
BAPI_BUPA_BANKDETAIL_GETDETAIL Read Bank Details
BAPI_BUPA_BANKDETAIL_NUMBERS Read Bank Details Numbers
BAPI_BUPA_CENTRAL_GETDETAIL Read Central Data
BAPI_BUPA_EXISTENCE_CHECK Check Existence of Business Partner
BAPI_BUPA_GET_NUMBERS Read Business Partner Numbers
BAPI_BUPA_RELATIONSHIPS_GET Determine All BP Relationships
BAPI_BUPA_ROLES_GET Determine All Roles
BAPI_BUPA_ROLE_EXISTENCE_CHECK Check Existence of Role
BAPI_BUPA_SEARCH Search Business Partner for Telephone, E-Mail,
Address
BAPI_BUPA_STATUS_GETDETAIL Business Partner: Read Status
BAPI_BUPR_ACTIVITYP_EXISTCHECK Check Existence of Contact Partner Relationship
BAPI_BUPR_CONTP_ADDRESSES_GET Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_ADDR_GETDETAIL Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_GETDETAIL Read Contact Person Relationship
BAPI_BUPR_EMPLO_ADDRESSES_GET Read Contact Person Relationship Addresses
BAPI_BUPR_EMPLO_ADDR_GETDETAIL Read Employee Relationship Address
BAPI_BUPR_EMPLO_GETDETAIL Read Employee Relationship
BAPI_BUPR_RELATIONSHIP_GET Read General Relationship
BAPI_BUPR_RELSHIP_CHECKEXIST Check Existence of General Relationship
BAPI_BUPR_RELSHIP_GET_DETAIL Read General Relationship
BAPI_BUPR_RESP_EMPLO_CHEKEXIST Read Relationship of Employee Responsible
BUPA_PARTNER_CONTACT_SEARCH Searches business partners for telephone, E-Mail,
address
ECRM_ISU_COMP_BY_ADDRESS Check for Existence of Ibase
CRM_ORDER_GET_HEADER_GUID Get Header GUID for Item GUID pass ref_kind as b
CRM_ORDERADM_H_READ_OW Read the Header Details for a Business
Transaction. Pass the Header guid.
CRM_ORDERADM_I_READ_OW Read the Line Item Details for a line item. Pass the
line item guid.
CRM_ORDER_READ Get all the Service Contract details.
Note: Pass the requested objects to fetch only the
required details.
This can also be used to get the details of
activities/leads/opportunities etc.
CRM_ORDER_GETSTATUS Get status of the Service Contract
Note: CRM_ORDER_READ Function Module
1. CRM_ORDER_READ is a function module which can be used to get the details of any business
transaction based on the Header GUID, Item GUID or both.
2. Always pass the IT_REQUESTED_OBJECTS structure to this function module to fetch the
required details only.
3. This function module can not be executed directly instead SAP has provided a report
CRM_ORDER_READ for the same for testing purpose. We can pass Business Transaction
Number (Object ID), Header GUID or Item GUID to this report to get the required details.
Some Exporting Parameters in CRM_ORDER_READ Function Module
Return Structure Name Details Fetched
ET_ORDERADM_H Header Details of a Business Transaction such as
OBJECT_ID, PROCESS_TYPE etc.
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12. ET_ORDERADM_I Item Details of a Business Transaction such as
PRODUCT, PRODUCT_KIND, HEADER etc.
ET_ACTIVITY_H Header Details of an activity such as PRIORITY,
OBJECTIVE, Address Details etc.
ET_ACTIVITY_I Item Details of an activity.
ET_CUSTOMER_H Additional details at Header level
ET_CUSTOMER_I Additional details at Item level
ET_APPOINTMENT All the dates at Header and Item level
ET_PARTNER Partner Details at Header and Item level
ET_STATUS Status of Business Transaction at Header and Item
level
ET_BILLING Billing related details for a Business Transaction
both at Header and Item (This structure was
enhanced in a leading ISU SAP-CRM
implementation to include BUAG_ID(Business
Agreement) field in a Service Contract
ET_ORDPRP_OBJL_I_D Object List details such as PRODUCT
ET_DOC_FLOW Ref. Details of the previous Business Transaction
5.3 Data Maintenance
Name Description
BAPI_BUSPROCESSND_CHANGEMULTI Bapi to change Service Contracts
programmatically. Pass the inputfields to be
modified.
Note: CRM_ORDER_SAVE function module must be
called to save the changed contract explicitly after
call to this function module.
CRM_ORDER_SAVE Save the changes made to the Service Contract.
Just pass the Header_GUID of the service contract.
CRM_APPT_MAINTAIN_SINGLE_OW Maintain the Dates for a Service Contract (Start
Date, End date, Date of Sale, Planned Contract
Start Date etc). Don’t forget to pass the
input_fields to be maintained.
Note: CRM_ORDER_SAVE function module must be
called to save the changed contract explicitly after
call to this function module.
CRM_STATUS_MAINTAIN_OW Maintain the user status of Service Contracts.
Don’t forget to pass the input_fields to be
maintained.
Note: CRM_ORDER_SAVE function module must be
called to save the changed contract explicitly after
call to this function module.
CRM_IBASE_COMP_CHANGE Change the Installed Base components
Note:
Always call the FM
‘CRM_IBASE_SAVE’ to save the
changes done to Ibase
BAPI_BUPA_BANKDETAIL_CHANGE Change Bank Details
BAPI_BUPA_BANKDETAIL_REMOVE Delete Bank Details
BAPI_BUPA_CENTRAL_CHANGE Change Central Data
BAPI_BUPA_ADDRESS_CHANGE Change Address
BAPI_BUPA_ADDRESS_REMOVE Delete Address
BAPI_BUPA_BANKDETAIL_CHANGE Change Bank Details
BAPI_BUPA_BANKDETAIL_REMOVE Delete Bank Details
BAPI_BUPA_CENTRAL_CHANGE Change Central Data
BAPI_BUPA_CENTRAL_SAVEREPLICA ALE Replicating Central Data
BAPI_BUPA_STATUS_REMOVE Business Partner: Delete Status
BAPI_BUPR_ACTIVITYP_CHANGE Change Contact Partner Relationship
BAPI_BUPR_ACTIVITYP_DELETE Delete Contact Partner Relationship
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13. BAPI_BUPR_CONTP_ADDR_CHANGE Change Contact Person Relationship Address
BAPI_BUPR_CONTP_ADDR_REMOVE Delete Contact Person Relationship Address
BAPI_BUPR_CONTP_CHANGE Change Contact Person Relationship Address
BAPI_BUPR_CONTP_DELETE Delete Contact Person Relationship
BAPI_BUPR_EMPLO_ADDR_CHANGE Change Employee Relationship Address
BAPI_BUPR_EMPLO_ADDR_REMOVE Delete Employee Relationship Address
BAPI_BUPR_EMPLO_DELETE Delete Employee Relationship
BAPI_BUPR_RELATIONSHIP_CHANGE Change General Relationship
BAPI_BUPR_RELATIONSHIP_DELETE Delete Relationships
BAPI_BUPR_RELATIONSHIP_REMOVE Delete General Relationship
BAPI_BUPR_RESP_EMPLO_DELETE Delete Relationship of Employee Responsible
5.4 Generic
Name Description
BAPI_CURRENCY_CONV_TO_INTERNAL Function Module to convert the Currency field to
internal format. Enter the currency and amount to
convert.
CCM_GO_BACK_MONTHS Go Back specified number of months from a given
date.
5.5 Other
Name Description
ECRM_ISU_ACTIVITY_DISPLAY Displays an activity by taking the Business
Transaction Number for the same.
CRM_CLM_CREATE_CALL_LIST Create call list for activities generated
6.0 Additional Details
6.1 Commonly Used Transactions
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