Supplier clustering using Machine learning on Invoice dataset – Proof of concept

SAP S/4HANA, MM Purchasing

Background: Last week, I was giving a demo to customer on “Supplier segmentation & evaluation” in area of procurement & sourcing in SAP S/4HANA ( on-premise). While explaining newly introduced feature purchasing categories via SAP FIORI app “Manage Purchasing Categories” , customer raised a very valid question. Customer question – We have a supplier base […]

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Persist SAP S/4HANA on-premises tables Data into SAP HANA HDI Containers on SAP Business Technology Platform using SAP HANA smart data integration

SAP HANA Cloud, SAP Analytics Cloud, SAP S/4HANA, SAP HANA smart data integration, SAP Business Application Studio, SAP Business Technology Platform

This simple blog post helps you get an understanding of how data from an SAP S/4HANA on-premise system can be referenced in SAP HANA Cloud and subsequently brought inside an SAP HANA HDI container in SAP Business Technology Platform (SAP BTP). This blog post is for everyone, who – SAP HANA smart data integration With […]

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Provisioning of Overdue receivables using Value adjustment key in SAP S/4 HANA 1909

FIN (Finance), SAP S/4HANA

Introduction: Companies having huge volume of customers may have invoices delayed for payment or due for a long period of time leading to doubtful receivables. As a part of month end process, an organization might require to post provisioning entries for such doubtful receivables. Main Problem: By using traditional transfer posting and provisions for doubtful […]

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