Instant payments represent a new arrangement within the Brazilian financial system that allows 24/7 transactions in real-time between different institutions without the need for intermediaries such as card schemes, acquirers, or issuers. This blog post helps you understand the individual functionalities and solutions regarding Brazilian Instant Payments in SAP S/4 HANA Cloud. This blog is […]
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This blog we will discuss an approach to activate SAP delivered Best Practice Business Role (SAP_BR*) using Task-List SAP_FIORI_FCM CONTENT_ACTIVATION into a Custom Business Roles following designed role naming nomenclature. This is an extension of my previous blog SAP Fiori – SAP Business Role Activation using Task-List SAP_FIORI_CONTENT_ACTIVATION | SAP Blogs. The Business role given […]
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In this blog, we will discuss an approach to activate SAP delivered Best Practice Business Role (SAP_BR*) using Task-List SAP_FIORI_CONTENT_ACTIVATION. This is a shell role with links to Spaces and Pages, Groups, and Catalogs. This Task-List when used will create a copy of Business role and will bring in all related components. In this blog […]
Introduction Secure cloud software should always rely on some sort of authentication and authorization mechanism to let users benefit from its functionality and protect it from attackers and/or malicious usage. Based on such mechanism, users must first authenticate using login and password (safer systems even use two-factor authentication with some extra identity check technique, such […]
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In this blog post I will concentrate on connecting the Solution Export Wizard in the SAP BTP Neo environment with Cloud ALM and Cloud TMS. Scenario In this scenario we are connecting three Neo subaccounts to the Cloud ALM / cTMS subaccount running on Cloud Foundry. The transport requests are created using the Solution Export […]
Background In the B2B integration process (scope item 2EL, 4A1) between S/4 supplier and external buyers, buyers normally need to provide information required from supplier side, for example, customer ID which is defined in the supplier system to represent buyer. If buyer uses S/4HAHA Procurement, the customer ID is maintained as “Account at Supplier” in […]
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