SAP Expert
Blog by SAP Expert
The primary goal of this integration project was to automate the flow of travel and expense data between MakeMyTrip and SAP Business ByDesign (SAP ByD). Specifically, we needed to:
- Import expense data from MakeMyTrip into SAP Business ByDesign.
- Create supplier invoices in SAP Business ByDesi...
Companies receive Purchase Order (PO) documents from their customers and based on them, the business users will create sales orders in the SAP Business ByDesign application. Typically, users will enter or copy & paste the details from the documents to the system. This manual process is not only ...
In the fast-paced world of ERP and financial management, seamless integration between different software systems is crucial for efficiency and accuracy. Recognizing this need, we developed a Restful ABAP Programming (RAP) application to bridge SAP S/4HANA Public Cloud and SAP Concur, two powerful to...
During an audit, collecting a large number of billing document printouts can be cumbersome, as billing clerks often have to download each document individually, resulting in significant manual effort.
Our bot streamlines this process by enabling bulk downloads of billing documents based on criteria s...
The user needs to check the price / inventory from the external vendor’s online catalog based on the material number (in this case CAS Number). This process typically involves manually checking the external website for price / stock details, which requires a lot of effort.
To simplify this procedure,...
The Israel Tax Authority (ITA) has mandated electronic invoicing for B2B VAT-registered transactions exceeding 25,000 ILS, effective from May 5, 2024. To comply with this regulation, we developed a custom solution using SAP’s standard eDocument framework to integrate SAP ERP Central Component (ECC) ...
In contemporary businesses, effectively managing service entries, tracking time, and ensuring smooth approval workflows are essential for enhancing procurement and operational efficiency. Traditional manual processes frequently result in delays, inaccuracies, and a lack of transparency, hindering se...
In SAP S/4HANA Public Cloud, there is no option to mass upload the incoming payments. So, the incoming payments should only be created manually.
To eliminate the manual efforts, we have developed a UiPath bot to create the incoming payments in the SAP S/4HANA Public Cloud system. The bot is capa...
The manual process of handling Supplier Invoices within SAP S/4HANA Public Cloud was time-consuming and challenging. Users sought more intuitive, user-friendly alternatives to streamline Supplier Invoice management, reduce manual effort, minimize errors, and enhance productivity and accuracy in fina...
In situations where numerous manual journal entries need to be uploaded to SAP S/4HANA Public Cloud, creating each entry individually can be both time-consuming and labor-intensive. To simplify this process, our bot enables bulk uploading of journal entries using SAP Business Process Automation (BPA...