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Flexible offline pricing is designed to offer latest pricing information in offline. Be it Field Sales Execution or Service Agents on the ground, they require the latest pricing information in offline for their interaction with customers. SAP Cloud for Customer Offline pricing engine uses the SAP ERP Pricing Engine as a basis to offer pricing in offline .  You must configure integration with SAP ERP or SAP S/4HANA to be able to configure pricing procedures, condition types and access sequence for offline pricing.   Note that the scope of offline pricing in SAP Cloud for Customer may differ from that supported by the SAP ERP Pricing engine. The presentation below provides the scope of the offline pricing and an  overview  of key features and functions along with the configurations. https://www.sap.com/documents/2018/10/c8455ff0-247d-0010-87a3-c30de2ffd8ff.html from SAP Blogs https://ift.tt/2RpJg4l from WordPress https://ift.tt/2CS07ZG

Church chiefs have urged North Sea oil bosses to review their green credentials in light of a major international climate deal. The Church of Scotland has sent an open letter to the chairmen of three oil companies, asking them to align their business plans with the goals of the Paris Climate Agreement. Christian Aid Scotland and Eco Congregation Scotland joined the Church in calling on BP, Shell and Total to make the “radical changes” needed to keep global warming as far below 2°C as possible. Richard Frazer, convener of Church and Society Council said: “Oil companies have a critical role in deciding whether or not global warming stays within targets set by the Paris agreement of 2015.” Sally Foster Fulton, head of Christian Aid Scotland, added: “Right now, climate change is eroding life for the most vulnerable in our world and robbing our children of a future.” Scientists claim burning fossil fuels such as oil, gas and coal causes carbon dioxide to be released into the atmosphere...

In this blog, we will cover detailed steps to configure a JDBC Receiver Adapter on SAP Cloud Platform Integration (CPI) Web application ( Neo E nvironment). A question may come to one’s mind on “Why do we need JDBC Adapter?” Consider you have a requirement to connect with HANA or ASE database hosted one of the subaccounts belonging to a customers’ (subscriber) global account. In such scenarios, the JDBC Receiver adapter gives you great flexibility to access and perform operations (read, write, update, or delete) on databases hosted on subscribers global account. The following section describes the prerequisites and the procedure to configure the JDBC Receiver adapter in an integration flow. Prerequisites Provision HANA/ASE database in one of the subaccount. Generate access token for the HANA/ASE database. For more information, see Give Applications in Other Subaccounts Permission to Access a Database . Procedure Configuring Cloud Platform Cockpit for Granting Permissi...

Purpose This document aims at showing how to connect your SAP backend (in this case SAP ECC 6.0) with your SCPI configured with a Custom Domain using the Client Certificate as authentication method. This is to avoid paying a CA to get your Client Certificate signed and to use  Self-Signed certificate created from STRUST instead. The main idea behind this demo is taken from Mandy Krimmel’s blog  How to Setup Secure HTTP Inbound Connection with Client Certificates .   Involved Systems SAP backend connected to SCPI via (synchronous) SOAP WS. Prerequisite SCPI Custom Domain correctly configured with a Server/Domain Certificate bound to the respective SSL Host. For more information, please refer to the following links: Custom domain, overview Using Custom Domain Sap neo-java-web-sdk installed on your local system, to download the tool click on this link . Basic concepts behind Custom Domain in SCPI.   Configure STRUST Create a new SSL Client PSE (aka SS...

SAP MDG processes are implemented as SAP Business Workflows, therfore they don’t have so nice runtime visualisation like e.g. those in NetWeaver BPM. Below you can find the way how current state of MDG process and details of tasks execution can be presented to users. This can be achived with relatively small effort and the final result may look like this: The Idea The aproach is simple: process is shown as background image in HTML page and the active elements – as bullet icons with tooltips – are added on top of it; primitive, but flexible and effective The process can be drawn in any tool (I’ve used ARIS Express ), you can prepare simplified version (understandable by end users, with just dialog steps) or make it with all details (system methods, activation, cancelation, replication). Finally the process needs to be saved as image. The “active elements” should be correctly positioned over the workflow tasks on the image, for that we need configuration table w...

For David Wolf, working for a company that aligns with his personal values and purpose is crucial for his professional life. As Head of Northeast Commercial Sales, he is happy to work for a company that is helping the world run better and improve people’s lives. “I truly believe SAP technology helps improve the lives of consumers and companies on a global scale,” David said. Leading a team that target’s SAP’s growth market in the Northeast region, David’s favorite part about his job is being able to grow and develop young professionals who are early in their sales careers – like he once was. The talent, energy and drive of the commercial sales organization is a huge motivator for David. He enjoys working with such amazing people that are all motivated to do well and grow a career at SAP. In this blog, David shares his experiences with SAP’s Sales Academy and how his passion for people helped get him to where he is today. Making his way through the Sales...

Author: Vedarth Desai  A very common requirement from customer is to modify the outputs of standard reports. Here I have tried to explain how to modify the standard report  ME2N  output. Requirement Purchase Documents per Document Number: T-code:  ME2N  is a standard report that retrieves a purchase order details via a document number and other user-defined parameters. Minimum parameters in selection-screen we need to pass are valid  Scope of list  and Either of remaining fields. Scope of List defines the format in which report will get display. In general, Report output looks like below.   Here in this output we need to add one additional column which will display some information as per the requirement.  Here let’s add an extra field/column and display ‘Net Order Value Incl. Tax’.      There are mainly 2 steps to do the modification. Add desired field in Output structure. Write code to populate the value in th...