This document discusses creating remuneration statements and notifications in SAP. It describes how to create general and personal notifications that will print on remuneration statements. It also explains how to use report RPCS0000 to run evaluation programs like remuneration statements in parallel to process large numbers of personnel records simultaneously.
- The document provides instructions for configuring extended withholding tax functionality in SAP. It covers basic settings like defining countries, tax codes, reasons for exemption, and business places. It also describes configuration for calculation aspects like withholding tax types, codes, base amounts, minimum/maximum amounts, and dependencies. Finally, it discusses company code, posting, and reporting configurations for extended withholding tax. The document serves as a guide for the end-to-end setup of the withholding tax feature in SAP.
This document provides a step-by-step guide for calculating balance sheet key figures using the BEx Query Designer cell editor in SAP NetWeaver '04. It describes how to define filters, free characteristics, columns, and rows to create a cash flow statement query that displays two reporting period intervals. It then illustrates using the cell editor to calculate changes in balance sheet figures by defining cell references and formulas that take the difference between reporting periods. The guide serves as an example template for customers to create their own customized balance sheet key figure queries.
This document provides instructions for configuring production planning and control in SAP ERP. It covers topics such as:
- Defining BOM usages, modification parameters, planner groups, and material types for bills of material
- Configuring MRP parameters like rescheduling check, range of coverage profile, and planning horizon
- Setting up shop floor control with number ranges, status profiles, and availability checks
- Configuring capacity planning, repetitive manufacturing, and rework processes
- Copying standard settings for process management and defining basic data for PP/PI orders
The guide provides detailed steps to manually configure all the necessary master and transactional data for production planning and control in SAP ERP.
This document provides instructions for configuring production planning and control in SAP, including:
1. Defining basic data such as BOM usages, modification parameters, planner groups, allowed material types for BOM headers and items, and more.
2. Configuring material requirements planning (MRP), including defining MRP groups, safety stock availability, external procurement, and more.
3. Configuring shop floor control (SFC) including number ranges, status profiles, and availability checks.
4. Configuring other areas such as rework, capacity planning, repetitive manufacturing, and more.
SAP is an enterprise resource planning software used to manage business operations and customer relations. It integrates various business functions like finance, sales, marketing, and human resources. SAP is the third largest software company and its software allows companies to track and manage sales, production, finance, accounting, and human resources in real-time. SAP provides tools for enterprise-wide integration, real-time information, and flexibility to customize the software for a company's specific needs.
This document provides guidance on setting up and using the OEE (Overall Equipment Effectiveness) reporting feature in SAP ME (Manufacturing Execution). It describes the OEE functions, integration with MII (Manufacturing Integration and Intelligence), and steps for configuration such as defining resource states and statuses, OEE calculations, and generating OEE reports. Examples of usage scenarios are also provided.
The document provides instructions for key human resources processes in SAP HR, including hiring an employee, maintaining employee data, relieving an employee, and running payroll. The main steps are entering transaction codes to initiate hiring (pa40) and maintenance (pa30) actions, filling mandatory and optional infotype fields, creating organizational assignments, and using transaction code pc00_m40_calc to run payroll for a selected unit. Reports can then be generated using transaction codes like zpayslip and zhr_cashtransfer.
Planning guide sap business suite 7 2013 landscape implementationLeonardo Parpal Roig
This document provides an overview of planning system landscapes for SAP Business Suite. It defines important terminology used in landscape planning like system, instance, and stack. It describes different types of systems like single stack, dual stack, hub, and sidecar systems. It also explains the methodology used for recommending landscape layouts and system distributions.
- The document provides instructions for configuring extended withholding tax functionality in SAP. It covers basic settings like defining countries, tax codes, reasons for exemption, and business places. It also describes configuration for calculation aspects like withholding tax types, codes, base amounts, minimum/maximum amounts, and dependencies. Finally, it discusses company code, posting, and reporting configurations for extended withholding tax. The document serves as a guide for the end-to-end setup of the withholding tax feature in SAP.
This document provides a step-by-step guide for calculating balance sheet key figures using the BEx Query Designer cell editor in SAP NetWeaver '04. It describes how to define filters, free characteristics, columns, and rows to create a cash flow statement query that displays two reporting period intervals. It then illustrates using the cell editor to calculate changes in balance sheet figures by defining cell references and formulas that take the difference between reporting periods. The guide serves as an example template for customers to create their own customized balance sheet key figure queries.
This document provides instructions for configuring production planning and control in SAP ERP. It covers topics such as:
- Defining BOM usages, modification parameters, planner groups, and material types for bills of material
- Configuring MRP parameters like rescheduling check, range of coverage profile, and planning horizon
- Setting up shop floor control with number ranges, status profiles, and availability checks
- Configuring capacity planning, repetitive manufacturing, and rework processes
- Copying standard settings for process management and defining basic data for PP/PI orders
The guide provides detailed steps to manually configure all the necessary master and transactional data for production planning and control in SAP ERP.
This document provides instructions for configuring production planning and control in SAP, including:
1. Defining basic data such as BOM usages, modification parameters, planner groups, allowed material types for BOM headers and items, and more.
2. Configuring material requirements planning (MRP), including defining MRP groups, safety stock availability, external procurement, and more.
3. Configuring shop floor control (SFC) including number ranges, status profiles, and availability checks.
4. Configuring other areas such as rework, capacity planning, repetitive manufacturing, and more.
SAP is an enterprise resource planning software used to manage business operations and customer relations. It integrates various business functions like finance, sales, marketing, and human resources. SAP is the third largest software company and its software allows companies to track and manage sales, production, finance, accounting, and human resources in real-time. SAP provides tools for enterprise-wide integration, real-time information, and flexibility to customize the software for a company's specific needs.
This document provides guidance on setting up and using the OEE (Overall Equipment Effectiveness) reporting feature in SAP ME (Manufacturing Execution). It describes the OEE functions, integration with MII (Manufacturing Integration and Intelligence), and steps for configuration such as defining resource states and statuses, OEE calculations, and generating OEE reports. Examples of usage scenarios are also provided.
The document provides instructions for key human resources processes in SAP HR, including hiring an employee, maintaining employee data, relieving an employee, and running payroll. The main steps are entering transaction codes to initiate hiring (pa40) and maintenance (pa30) actions, filling mandatory and optional infotype fields, creating organizational assignments, and using transaction code pc00_m40_calc to run payroll for a selected unit. Reports can then be generated using transaction codes like zpayslip and zhr_cashtransfer.
Planning guide sap business suite 7 2013 landscape implementationLeonardo Parpal Roig
This document provides an overview of planning system landscapes for SAP Business Suite. It defines important terminology used in landscape planning like system, instance, and stack. It describes different types of systems like single stack, dual stack, hub, and sidecar systems. It also explains the methodology used for recommending landscape layouts and system distributions.
AC200 Accounts Receivable And Payable ProcessingMaria Perkins
This document provides information about configuring the core financial accounting module in SAP R/3. It discusses organizational units like company codes and business areas, defines fiscal year and currency settings, and describes how to copy an existing company code to create a new one. Master data, document control, posting control, list viewers, clearing, and cash journals are covered as topics for configuring accounts receivable, accounts payable, and general ledger processing. The document also notes some symbols used in financial documents and provides an example business scenario for a consulting company bidding on a new contract.
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.
The document describes how business areas are handled in various SAP FI modules. In general ledger accounting, business areas cannot be directly assigned to accounts but are derived from cost accounting assignments. In asset accounting, assets are assigned a single business area which then flows through to all related postings. In accounts receivable/payable, business areas come from the related revenue/expense postings. Cost accounting assigns business areas based on the master record of the cost element. Materials management assigns business areas based on the material's division and plant.
The document provides an overview of the Report Conversion Tool, which converts SAP BusinessObjects Desktop Intelligence reports to Web Intelligence format. Key points include:
- The Report Conversion Tool converts Desktop Intelligence reports to the Web Intelligence format supported in SAP BusinessObjects BI platform 4.0 Feature Pack 3.
- Reports are retrieved from the source CMS and can be published back to the same or different folders in the destination CMS after conversion.
- Reports are assigned a status of Fully Converted, Partially Converted, or Not Converted depending on which Desktop Intelligence features can be converted.
- New features like Query on Query are fully supported in the conversion to Web Intelligence.
Fi enhancement technique how-to-guide on the usage of business transaction ...Kranthi Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating a custom function module, assigning ABAP code, assigning the BTE, and testing the configuration.
Fi enhancement technique how-to-guide on the usage of business transaction ...Rajeev Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating and assigning a custom function module to the BTE, and testing the configuration.
Primary cost elements are automatically generated in the range
6000 to 6999 with cost element category 1. Secondary cost elements are
automatically generated in the range 7000 to 7999 with cost element category
2. The default settings are saved.
This document discusses creating log entries in SAP, including entering start/end times, cycles, and log entry types. Standard fields are stored in log entry and measurement tables. Additional fields can be added using a business add-in. Log entries are created by selecting a logbook and entering key details. Related measurement documents and notifications can then be generated from the log entry. Log entry types define default statuses and which measurement documents are mandatory.
This document summarizes the key changes in SAP Business Planning and Consolidation 10.1, which includes two versions - classic and unified. The unified version requires SAP HANA and references SAP BW InfoProviders, while classic can use various databases. Both have a new HTML5 user interface. Integration and functionality differ between the versions.
This document provides configuration steps for setting up cost object controlling in SAP, including:
1. Creating a valuation variant for the product cost collector
2. Creating costing variants for preliminary and simultaneous costing
3. Defining goods receipt valuation for order delivery
4. Configuring period end closing processes like work in process, variances and settlement
This document provides instructions for customizing SAP CRM to replicate tax-related configuration from an SAP ERP back-end system. It describes setting up tax types, business partner tax groups, tax classifications, and configuring the assignment of tax data for products from ERP to CRM for the United States.
The document discusses determining benefits in a benefit plan (BP), which is more complex than in a contribution plan. Benefits in a BP are typically calculated based on the pension rate, pension reduction, and technical entry date. These values can be modified by events such as entry, changes in capacity utilization level, deposits, and advances. The calculations are modeled using quantities like the pension rate, pension reduction, and technical entry date. A table shows how these quantities are typically recalculated for different events according to the plan rules. Additional complications can arise from savings accounts and separating contribution pay from insured pay.
This document provides a step-by-step guide on using Business Transaction Events (BTE) as an enhancement technique in SAP's Financial Accounting module. BTEs allow customizing business processes by triggering ABAP code at certain transaction events. The guide describes BTEs and their differences from BADIs, the two types of BTE interfaces, how to find and configure BTEs using transaction codes and the function module approach, and provides an example of using a BTE to copy a custom value to a document line item field on posting.
This document provides a step-by-step guide on using Business Transaction Events (BTEs) as an enhancement technique in SAP's Financial Accounting module. It describes what BTEs are, the difference between BTEs and BADIs, the two types of BTE interfaces, and provides an example of how to configure a BTE to copy an assignment field with a custom value when accounting documents are posted for a specific company code. The document outlines finding the relevant BTE, copying the sample function module, writing ABAP code to update the field, saving and activating the function module, and assigning it to the appropriate event, country and application.
This document provides a summary of the Investment Management training course offered by SAP. It covers navigating the SAP system, the investment management lifecycle, creating master data, planning and budgeting investments, implementing measures, settling investments, and performing the fiscal year change process. The target users are project managers and team members responsible for investment planning and management.
What's New in SAP Business One 10.0
For more information, please contact at
Sundae Solutions Co., Ltd.
Tel. +66 26348899
Email: sales@sundae.co.th
URL: http://www.sundae.co.th
1. You must assign a chart of depreciation to each company code that is defined in Asset Accounting. SAP provides sample charts but they must be copied and customized.
2. The chart of depreciation contains depreciation areas that must be configured. Input and output tax indicators must also be assigned.
3. The chart must then be assigned to company codes. Account determinations, screen layouts, number ranges, asset classes, and G/L accounts must all be created and linked together to set up the asset accounting structure and rules.
1. You must assign a chart of depreciation to each company code that defines depreciation areas for assets. SAP provides sample charts but they must be copied and customized.
2. The chart of depreciation specifies input/output tax indicators, and is assigned to company codes. Asset classes are defined and linked to account determinations and number ranges.
3. Screen layouts, G/L account assignments, and financial statement versions are configured for asset reports. Document types are specified for posting depreciation.
Tsecl user manual tr billing and printingUF Technology
The document provides instructions for billing and invoicing processes in SAP ISU. It discusses individual installation billing where the user selects an installation account number to generate a bill. It also covers mass billing of multiple accounts or a single portion using transaction code ZMASSBILL. The document describes generating spool files for printed bills using transaction codes EA60 or EA29 after billing is complete. It provides screenshots and step-by-step guidance on navigation and fields to complete the billing and printing processes in SAP ISU.
Trusted Execution Environment for Decentralized Process MiningLucaBarbaro3
Presentation of the paper "Trusted Execution Environment for Decentralized Process Mining" given during the CAiSE 2024 Conference in Cyprus on June 7, 2024.
zkStudyClub - LatticeFold: A Lattice-based Folding Scheme and its Application...Alex Pruden
Folding is a recent technique for building efficient recursive SNARKs. Several elegant folding protocols have been proposed, such as Nova, Supernova, Hypernova, Protostar, and others. However, all of them rely on an additively homomorphic commitment scheme based on discrete log, and are therefore not post-quantum secure. In this work we present LatticeFold, the first lattice-based folding protocol based on the Module SIS problem. This folding protocol naturally leads to an efficient recursive lattice-based SNARK and an efficient PCD scheme. LatticeFold supports folding low-degree relations, such as R1CS, as well as high-degree relations, such as CCS. The key challenge is to construct a secure folding protocol that works with the Ajtai commitment scheme. The difficulty, is ensuring that extracted witnesses are low norm through many rounds of folding. We present a novel technique using the sumcheck protocol to ensure that extracted witnesses are always low norm no matter how many rounds of folding are used. Our evaluation of the final proof system suggests that it is as performant as Hypernova, while providing post-quantum security.
Paper Link: https://eprint.iacr.org/2024/257
AC200 Accounts Receivable And Payable ProcessingMaria Perkins
This document provides information about configuring the core financial accounting module in SAP R/3. It discusses organizational units like company codes and business areas, defines fiscal year and currency settings, and describes how to copy an existing company code to create a new one. Master data, document control, posting control, list viewers, clearing, and cash journals are covered as topics for configuring accounts receivable, accounts payable, and general ledger processing. The document also notes some symbols used in financial documents and provides an example business scenario for a consulting company bidding on a new contract.
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.
The document describes how business areas are handled in various SAP FI modules. In general ledger accounting, business areas cannot be directly assigned to accounts but are derived from cost accounting assignments. In asset accounting, assets are assigned a single business area which then flows through to all related postings. In accounts receivable/payable, business areas come from the related revenue/expense postings. Cost accounting assigns business areas based on the master record of the cost element. Materials management assigns business areas based on the material's division and plant.
The document provides an overview of the Report Conversion Tool, which converts SAP BusinessObjects Desktop Intelligence reports to Web Intelligence format. Key points include:
- The Report Conversion Tool converts Desktop Intelligence reports to the Web Intelligence format supported in SAP BusinessObjects BI platform 4.0 Feature Pack 3.
- Reports are retrieved from the source CMS and can be published back to the same or different folders in the destination CMS after conversion.
- Reports are assigned a status of Fully Converted, Partially Converted, or Not Converted depending on which Desktop Intelligence features can be converted.
- New features like Query on Query are fully supported in the conversion to Web Intelligence.
Fi enhancement technique how-to-guide on the usage of business transaction ...Kranthi Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating a custom function module, assigning ABAP code, assigning the BTE, and testing the configuration.
Fi enhancement technique how-to-guide on the usage of business transaction ...Rajeev Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating and assigning a custom function module to the BTE, and testing the configuration.
Primary cost elements are automatically generated in the range
6000 to 6999 with cost element category 1. Secondary cost elements are
automatically generated in the range 7000 to 7999 with cost element category
2. The default settings are saved.
This document discusses creating log entries in SAP, including entering start/end times, cycles, and log entry types. Standard fields are stored in log entry and measurement tables. Additional fields can be added using a business add-in. Log entries are created by selecting a logbook and entering key details. Related measurement documents and notifications can then be generated from the log entry. Log entry types define default statuses and which measurement documents are mandatory.
This document summarizes the key changes in SAP Business Planning and Consolidation 10.1, which includes two versions - classic and unified. The unified version requires SAP HANA and references SAP BW InfoProviders, while classic can use various databases. Both have a new HTML5 user interface. Integration and functionality differ between the versions.
This document provides configuration steps for setting up cost object controlling in SAP, including:
1. Creating a valuation variant for the product cost collector
2. Creating costing variants for preliminary and simultaneous costing
3. Defining goods receipt valuation for order delivery
4. Configuring period end closing processes like work in process, variances and settlement
This document provides instructions for customizing SAP CRM to replicate tax-related configuration from an SAP ERP back-end system. It describes setting up tax types, business partner tax groups, tax classifications, and configuring the assignment of tax data for products from ERP to CRM for the United States.
The document discusses determining benefits in a benefit plan (BP), which is more complex than in a contribution plan. Benefits in a BP are typically calculated based on the pension rate, pension reduction, and technical entry date. These values can be modified by events such as entry, changes in capacity utilization level, deposits, and advances. The calculations are modeled using quantities like the pension rate, pension reduction, and technical entry date. A table shows how these quantities are typically recalculated for different events according to the plan rules. Additional complications can arise from savings accounts and separating contribution pay from insured pay.
This document provides a step-by-step guide on using Business Transaction Events (BTE) as an enhancement technique in SAP's Financial Accounting module. BTEs allow customizing business processes by triggering ABAP code at certain transaction events. The guide describes BTEs and their differences from BADIs, the two types of BTE interfaces, how to find and configure BTEs using transaction codes and the function module approach, and provides an example of using a BTE to copy a custom value to a document line item field on posting.
This document provides a step-by-step guide on using Business Transaction Events (BTEs) as an enhancement technique in SAP's Financial Accounting module. It describes what BTEs are, the difference between BTEs and BADIs, the two types of BTE interfaces, and provides an example of how to configure a BTE to copy an assignment field with a custom value when accounting documents are posted for a specific company code. The document outlines finding the relevant BTE, copying the sample function module, writing ABAP code to update the field, saving and activating the function module, and assigning it to the appropriate event, country and application.
This document provides a summary of the Investment Management training course offered by SAP. It covers navigating the SAP system, the investment management lifecycle, creating master data, planning and budgeting investments, implementing measures, settling investments, and performing the fiscal year change process. The target users are project managers and team members responsible for investment planning and management.
What's New in SAP Business One 10.0
For more information, please contact at
Sundae Solutions Co., Ltd.
Tel. +66 26348899
Email: sales@sundae.co.th
URL: http://www.sundae.co.th
1. You must assign a chart of depreciation to each company code that is defined in Asset Accounting. SAP provides sample charts but they must be copied and customized.
2. The chart of depreciation contains depreciation areas that must be configured. Input and output tax indicators must also be assigned.
3. The chart must then be assigned to company codes. Account determinations, screen layouts, number ranges, asset classes, and G/L accounts must all be created and linked together to set up the asset accounting structure and rules.
1. You must assign a chart of depreciation to each company code that defines depreciation areas for assets. SAP provides sample charts but they must be copied and customized.
2. The chart of depreciation specifies input/output tax indicators, and is assigned to company codes. Asset classes are defined and linked to account determinations and number ranges.
3. Screen layouts, G/L account assignments, and financial statement versions are configured for asset reports. Document types are specified for posting depreciation.
Tsecl user manual tr billing and printingUF Technology
The document provides instructions for billing and invoicing processes in SAP ISU. It discusses individual installation billing where the user selects an installation account number to generate a bill. It also covers mass billing of multiple accounts or a single portion using transaction code ZMASSBILL. The document describes generating spool files for printed bills using transaction codes EA60 or EA29 after billing is complete. It provides screenshots and step-by-step guidance on navigation and fields to complete the billing and printing processes in SAP ISU.
Trusted Execution Environment for Decentralized Process MiningLucaBarbaro3
Presentation of the paper "Trusted Execution Environment for Decentralized Process Mining" given during the CAiSE 2024 Conference in Cyprus on June 7, 2024.
zkStudyClub - LatticeFold: A Lattice-based Folding Scheme and its Application...Alex Pruden
Folding is a recent technique for building efficient recursive SNARKs. Several elegant folding protocols have been proposed, such as Nova, Supernova, Hypernova, Protostar, and others. However, all of them rely on an additively homomorphic commitment scheme based on discrete log, and are therefore not post-quantum secure. In this work we present LatticeFold, the first lattice-based folding protocol based on the Module SIS problem. This folding protocol naturally leads to an efficient recursive lattice-based SNARK and an efficient PCD scheme. LatticeFold supports folding low-degree relations, such as R1CS, as well as high-degree relations, such as CCS. The key challenge is to construct a secure folding protocol that works with the Ajtai commitment scheme. The difficulty, is ensuring that extracted witnesses are low norm through many rounds of folding. We present a novel technique using the sumcheck protocol to ensure that extracted witnesses are always low norm no matter how many rounds of folding are used. Our evaluation of the final proof system suggests that it is as performant as Hypernova, while providing post-quantum security.
Paper Link: https://eprint.iacr.org/2024/257
HCL Notes und Domino Lizenzkostenreduzierung in der Welt von DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-und-domino-lizenzkostenreduzierung-in-der-welt-von-dlau/
DLAU und die Lizenzen nach dem CCB- und CCX-Modell sind für viele in der HCL-Community seit letztem Jahr ein heißes Thema. Als Notes- oder Domino-Kunde haben Sie vielleicht mit unerwartet hohen Benutzerzahlen und Lizenzgebühren zu kämpfen. Sie fragen sich vielleicht, wie diese neue Art der Lizenzierung funktioniert und welchen Nutzen sie Ihnen bringt. Vor allem wollen Sie sicherlich Ihr Budget einhalten und Kosten sparen, wo immer möglich. Das verstehen wir und wir möchten Ihnen dabei helfen!
Wir erklären Ihnen, wie Sie häufige Konfigurationsprobleme lösen können, die dazu führen können, dass mehr Benutzer gezählt werden als nötig, und wie Sie überflüssige oder ungenutzte Konten identifizieren und entfernen können, um Geld zu sparen. Es gibt auch einige Ansätze, die zu unnötigen Ausgaben führen können, z. B. wenn ein Personendokument anstelle eines Mail-Ins für geteilte Mailboxen verwendet wird. Wir zeigen Ihnen solche Fälle und deren Lösungen. Und natürlich erklären wir Ihnen das neue Lizenzmodell.
Nehmen Sie an diesem Webinar teil, bei dem HCL-Ambassador Marc Thomas und Gastredner Franz Walder Ihnen diese neue Welt näherbringen. Es vermittelt Ihnen die Tools und das Know-how, um den Überblick zu bewahren. Sie werden in der Lage sein, Ihre Kosten durch eine optimierte Domino-Konfiguration zu reduzieren und auch in Zukunft gering zu halten.
Diese Themen werden behandelt
- Reduzierung der Lizenzkosten durch Auffinden und Beheben von Fehlkonfigurationen und überflüssigen Konten
- Wie funktionieren CCB- und CCX-Lizenzen wirklich?
- Verstehen des DLAU-Tools und wie man es am besten nutzt
- Tipps für häufige Problembereiche, wie z. B. Team-Postfächer, Funktions-/Testbenutzer usw.
- Praxisbeispiele und Best Practices zum sofortigen Umsetzen
A Comprehensive Guide to DeFi Development Services in 2024Intelisync
DeFi represents a paradigm shift in the financial industry. Instead of relying on traditional, centralized institutions like banks, DeFi leverages blockchain technology to create a decentralized network of financial services. This means that financial transactions can occur directly between parties, without intermediaries, using smart contracts on platforms like Ethereum.
In 2024, we are witnessing an explosion of new DeFi projects and protocols, each pushing the boundaries of what’s possible in finance.
In summary, DeFi in 2024 is not just a trend; it’s a revolution that democratizes finance, enhances security and transparency, and fosters continuous innovation. As we proceed through this presentation, we'll explore the various components and services of DeFi in detail, shedding light on how they are transforming the financial landscape.
At Intelisync, we specialize in providing comprehensive DeFi development services tailored to meet the unique needs of our clients. From smart contract development to dApp creation and security audits, we ensure that your DeFi project is built with innovation, security, and scalability in mind. Trust Intelisync to guide you through the intricate landscape of decentralized finance and unlock the full potential of blockchain technology.
Ready to take your DeFi project to the next level? Partner with Intelisync for expert DeFi development services today!
5th LF Energy Power Grid Model Meet-up SlidesDanBrown980551
5th Power Grid Model Meet-up
It is with great pleasure that we extend to you an invitation to the 5th Power Grid Model Meet-up, scheduled for 6th June 2024. This event will adopt a hybrid format, allowing participants to join us either through an online Mircosoft Teams session or in person at TU/e located at Den Dolech 2, Eindhoven, Netherlands. The meet-up will be hosted by Eindhoven University of Technology (TU/e), a research university specializing in engineering science & technology.
Power Grid Model
The global energy transition is placing new and unprecedented demands on Distribution System Operators (DSOs). Alongside upgrades to grid capacity, processes such as digitization, capacity optimization, and congestion management are becoming vital for delivering reliable services.
Power Grid Model is an open source project from Linux Foundation Energy and provides a calculation engine that is increasingly essential for DSOs. It offers a standards-based foundation enabling real-time power systems analysis, simulations of electrical power grids, and sophisticated what-if analysis. In addition, it enables in-depth studies and analysis of the electrical power grid’s behavior and performance. This comprehensive model incorporates essential factors such as power generation capacity, electrical losses, voltage levels, power flows, and system stability.
Power Grid Model is currently being applied in a wide variety of use cases, including grid planning, expansion, reliability, and congestion studies. It can also help in analyzing the impact of renewable energy integration, assessing the effects of disturbances or faults, and developing strategies for grid control and optimization.
What to expect
For the upcoming meetup we are organizing, we have an exciting lineup of activities planned:
-Insightful presentations covering two practical applications of the Power Grid Model.
-An update on the latest advancements in Power Grid -Model technology during the first and second quarters of 2024.
-An interactive brainstorming session to discuss and propose new feature requests.
-An opportunity to connect with fellow Power Grid Model enthusiasts and users.
FREE A4 Cyber Security Awareness Posters-Social Engineering part 3Data Hops
Free A4 downloadable and printable Cyber Security, Social Engineering Safety and security Training Posters . Promote security awareness in the home or workplace. Lock them Out From training providers datahops.com
How to Interpret Trends in the Kalyan Rajdhani Mix Chart.pdfChart Kalyan
A Mix Chart displays historical data of numbers in a graphical or tabular form. The Kalyan Rajdhani Mix Chart specifically shows the results of a sequence of numbers over different periods.
Introduction of Cybersecurity with OSS at Code Europe 2024Hiroshi SHIBATA
I develop the Ruby programming language, RubyGems, and Bundler, which are package managers for Ruby. Today, I will introduce how to enhance the security of your application using open-source software (OSS) examples from Ruby and RubyGems.
The first topic is CVE (Common Vulnerabilities and Exposures). I have published CVEs many times. But what exactly is a CVE? I'll provide a basic understanding of CVEs and explain how to detect and handle vulnerabilities in OSS.
Next, let's discuss package managers. Package managers play a critical role in the OSS ecosystem. I'll explain how to manage library dependencies in your application.
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3. SAP AG Remuneration Statement (Report RPCEDTx0; HxxCEDT0)
April 2001 3
Icons
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Example
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4. Remuneration Statement (Report RPCEDTx0; HxxCEDT0) SAP AG
4 April 2001
Remuneration Statement (Report RPCEDTx0; HxxCEDT0) ....................................... 5
Creating Remuneration Statements...........................................................................................................6
Notifications Infotype (0128) .......................................................................................................................7
Creating a General Notification...................................................................................................................8
Assigning a Notification to a Remuneration Statement ............................................................................9
Editing Personal Notifications ..................................................................................................................10
Parallel Execution of Evaluation Programs.............................................................................................11
Starting Evaluation Programs Simultaneously.......................................................................................12
Contents
5. SAP AG Remuneration Statement (Report RPCEDTx0; HxxCEDT0)
Remuneration Statement (Report RPCEDTx0; HxxCEDT0)
April 2001 5
Remuneration Statement (Report RPCEDTx0;
HxxCEDT0)
Purpose
The R/3 System lists all the payments and deductions made for an employee in a clear format on
the remuneration statement. The system also allows you to enter personal or general
notifications for your employees. These are printed on the remuneration statement as additional
information. This additional information, for example, general information from the management
or birthday greetings can be entered in the Notifications infotype (0128).
You usually create the remuneration statement after the payroll run and before the bank transfer.
If you perform more than one payroll run in a single period, you can create remuneration
statements after each payroll run.
You specify the format, structure and content of the form for the remuneration statement in
Customizing for Payroll under Remuneration Statement.
6. Remuneration Statement (Report RPCEDTx0; HxxCEDT0) SAP AG
Creating Remuneration Statements
6 April 2001
Creating Remuneration Statements
Procedure
1. In the SAP Menu choose Human Resources ® Payroll ® International ® Information
System ® Employee ® Remuneration Statement.
2. Enter the appropriate values in the fields, and set the indicators required.
The system enters a default value in the Payroll Area field. This corresponds to your
entries in the initial payroll or to the settings under Tools ® Set Modifiers ® Payroll
Area. You can overwrite this default value.
3. Choose Program ® Execute or Execute + Print or Execute in Background.
7. SAP AG Remuneration Statement (Report RPCEDTx0; HxxCEDT0)
Notifications Infotype (0128)
April 2001 7
Notifications Infotype (0128)
Definition
In the Notifications Infotype (0128) you define the additional information that should be printed on
your employee’s remuneration statement. For example, messages from management and
birthday congratulations.
Structure
The Notifications infotype (0128) has the following subtypes in the standard system.
· Subtype 1: General notifications
In this subtype you assign a text module to a personnel number. You have created the
text module previously using the function Tools ®SAPscript ®Standardtext. You cannot
edit the text module directly in the Notifications Infotype (0128).
· Subtype 2: Personal notifications
In this subtype you edit an individual text module for the personnel number in question.
You can only edit and display this text directly in the infotype.
8. Remuneration Statement (Report RPCEDTx0; HxxCEDT0) SAP AG
Creating a General Notification
8 April 2001
Creating a General Notification
Procedure
1. Choose Tools ® Form Printout ® SAPscript ® Standard Text.
2. In the Text Name and Language fields, enter the required data.
3. In the Text ID field, enter HR_G.
4. Choose Create.
5. Choose Goto ® Header.
6. Enter a short title for the new text module.
Maintain the short title for the text modules you have used. This provides you with a
better overview within the Notifications infotype (0128), because the short title, not
the text name, is displayed in the list screen or overview screen for the infotype.
A change to a text module affects all of the personnel numbers to which the text is
assigned in subtype 1 (General Notifications).
7. Enter the text for the general notification.
The system does not support formatting within the remuneration statement.
8. Choose Save.
9. SAP AG Remuneration Statement (Report RPCEDTx0; HxxCEDT0)
Assigning a Notification to a Remuneration Statement
April 2001 9
Assigning a Notification to a Remuneration Statement
Prerequisites
You have created a general notification by choosing Tools ® Form Printout ® SAPscript ®
Standard Text.
Procedure
1. Choose Human Resources ® Personnel Management ® Administration ® HR Master Data
® Maintain.
2. Enter the employee’s personnel number.
3. In the Infotype field, enter 0128 and in the Subtype field, enter 1 for a General Notification.
4. Choose Create.
5. Enter the text name.
6. Enter any other necessary data, if and when required.
You should define the beginning and end date of the notification, as the notification
will be printed in every payroll period otherwise.
7. Choose Save.
Result
You have assigned a general notification to an employee’s remuneration statement.
10. Remuneration Statement (Report RPCEDTx0; HxxCEDT0) SAP AG
Editing Personal Notifications
10 April 2001
Editing Personal Notifications
Procedure
1. Choose Human Resources ® Personnel Management ® Administration ® HR Master Data
® Maintain.
2. Enter the employee’s personnel number.
3. Enter 0128 in the Infotype field and 2 in the Type field for a Personal Notification.
4. Choose Create.
5. Enter a short title for the personal notification.
6. In lower part of the window, enter the personal notification. If this area is too small, you can
access the SAPscript editor by choosing Maintain Notification. You can now edit the text
again.
The system does not support formatting within the remuneration statement.
You should define the beginning and end date of the notification, as the notification
will be printed in every payroll period otherwise.
7. Choose Save.
11. SAP AG Remuneration Statement (Report RPCEDTx0; HxxCEDT0)
Parallel Execution of Evaluation Programs
April 2001 11
Parallel Execution of Evaluation Programs
Use
If you want to generate evaluations for a large number of personnel numbers (for example, print
remuneration statements), you can use report RPCS0000 to create several background jobs.
The system then processes the background jobs simultaneously using different application
servers.
You should not use report RPCS0000 to run simultaneous evaluations with only one
result (for example, for an employee telephone directory). This is because you
cannot combine the results of individual background jobs.
Prerequisites
The following prerequisites must be met if you want to run an evaluation program using report
RPCS0000:
· A suitable variant must be defined in the evaluation program.
· The evaluation program must use the logical database PNP.
Scope of Functions
You specify the number of personnel numbers to be evaluated in the background job or how
many background jobs should be created. Report RPCS0000 selects the personnel numbers to
be evaluated from the database and groups them together in background jobs. You can release
each background job separately or you can release them together.
Report RPCS0000 does not use the criteria for the logical database PNP when
sorting. Sort sequences defined in the program variants may, therefore, not be
performed correctly.
You can enter a short text for each evaluation run. Each background job contains this short title
and a sequential number. The short text can be helpful if you want to display the background jobs
in the general job overview.
The program displays a log after the evaluation has been completed.
12. Remuneration Statement (Report RPCEDTx0; HxxCEDT0) SAP AG
Starting Evaluation Programs Simultaneously
12 April 2001
Starting Evaluation Programs Simultaneously
Prerequisites
You have defined a program variant for the evaluation program (for example, for the creation of
remuneration documents) and are in the ABAP/4 Execute Program screen.
Procedure
1. Enter program RPCS0000.
2. Choose Execute.
3. Enter the evaluation program and a variant.
4. Enter the number of personnel numbers to be included in the parallel payroll run, or enter
the number of jobs for which the payroll run should be split.
5. Choose one of the following steps:
· Program ® Execute
· Program ® Execute + Print
· Program ® Execute in Background
Result
The system performs the evaluation and then prints a log. This contains the following information:
· Date and time of the individual program steps
· Error messages
· Warnings
· Overview of generated background processes
You can clearly identify the jobs using the job numbers and job names.