Module for Banking sector
Hi all,
Which of he following modules can be implemented for Banking sector?
CRM
SRM
SCM
And how extensively it is implemented.
Thanks.
Hi,
Actually for Banking in SAP R/3 it is available under FSCM loans management is there?
One more sap banking solution is IS Banking which mainly deals with Basel Norms and credit worthiness of the customers.
regards
srikanth.
Similar Messages
-
CRM application for Banking sector
Hi all,
Please tell me if CRM can be implemented in banking sectors also or its meant only for retail and operations.
Also please tell me if every CRM project mandatorily require BI.
Thanks.Hi Sanjeev,
Yes. CRM can be successfully implemented in the Banking Sector as this is a very powerful application that will leverage the Business Process of the Banks. It will streamline the standard operation procedures and will enhance the productivity and will help to increase the bottomline with great more customer satisfaction.
Well instead of spending more words to explain you question, have a look at the following links. You will have all the details that you need to know.
http://knowledgecenter.comarch.com/en/ulotki/CRM_in_corporate_banking.pdf
http://www.grin.com/e-book/58251/customer-relationship-management-in-banking-sector
http://search.techrepublic.com.com/search/bankingandcustomerrelationshipmanagement+(crm).html
http://resources.bnet.com/topic/mysap+crm.html
http://www.sap.com/solutions/business-suite/crm/newsevents/press.epx?pressid=9868
Thanks,
Samantak -
I just intalled version 7 of firefox and afterwards it told me it had disabled a security module for access to my bank account. The account and my company are in Brazil and I am in the US. I must have access to perform transactions. Had the program warned me I would not have "upgraded". To reinstall the security module I must be physically in Brazil because a code is text messaged to my local cell phone as one of the securty precautions and I am in the US and Europe for t3 to 4 weeks. I need to make a wire transfer during that time and cannot do so now. How can I go back to the old version and recover the bank access? Thank you.
You can download last Firefox 6 version from [http://releases.mozilla.org/pub/mozilla.org/firefox/releases/latest-6.0/ Here]
Regards -
HI ALL,
AS I AM NEW IN SAP SO PLS GIVE ME LINK FOR BANKING MODULE.
THANKS,
RAHULHi,
You can get the Documentation on every module at the following path :
Channel Partner Portal -> Solutions -> SAP Business One -.> Support -> Additonal info -> Online support -> documentation resource centre
Just goto the path and search for the Banking Module
You will need S-User ID and Password to access the same.
You can refer to the Online Help (F1) for the field description and functionality.
Also, check the following thread which could be helpful as educative purpose.
To know about Banking and Reconcillations.
Regards,
Jitin -
Dear Gurus
Is SAP QM Module is suitable for Banking service sector? or is any related SAP modules related with Quality management in Banking sector?.
Regards
AnupamaHi Anupama,
Very interesting!!!!!!
But unfortunately I have not such information or docs. As per best of my information it is not demanded yet before also. For a perfect solution over it, I think you will be in need of raising an OSS note as SAP SERVICE MARKET PLACE.
I have came across some links and pasting the same over here for your reference also. But in those links also I didnt find any thing regarding QM.
[https://websmp110.sap-ag.de/~sapidp/011000358700003275022004]
[http://news.google.com/news?complete=1&hl=en&newwindow=1&q=sapbankingsector&um=1&ie=UTF-8&sa=X&oi=news_result&resnum=11&ct=title]
It will be pleasure if you can share some info over this requirement, why-what you are looking for exactly.
Wish you best luck for your initiative.
Regards,
Shyamal -
How do I check for bad sectors on the hard drive? (Need help soon!)
I've asked this in a different thread but am not getting exactly the question answered completely. I need to run a check on my drive that will test each sector and if a bad sector is found, it will block that sector from being written to with data in the future.
I used to use Disk First Aid or Apple HD Setup or Norton Utilities to do this. Norton does not appear to be made for Mac OSX 10.4.4 and those other utilities appear to be System 9 and earlier utilities only.
Is there some way of doing this with current Apple tools? My original post is at http://discussions.apple.com/thread.jspa?messageID=1592160#1592160
Thank you. I've been down since Saturday and really need to get an answer so I can move forward and get my computer back up and running.There is only one way to do this. Make a bootable backup of your drive to an external Firewire drive (you can use the Restore option of Disk Utility.) Then do the following:
1 Boot from your Tiger DVD. After the installer loads select Disk Utility from the Utilities.
2. After DU loads select your hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Click on the Partition tab in the DU main window.
3. Set the number of partitions from the dropdown menu (use 1 partition unless you wish to make more.) Set the format type to Mac OS Extended (Journaled, if supported.) Click on the Partition button and wait until the volume(s) mount on the Desktop.
4. Select the volume you just created (this is the sub-entry under the drive entry) from the left side list. Click on the Erase tab in the DU main window.
5. Set the format type to Mac OS Extended (Journaled, if supported.) Click on the Options button, check the button for Zero Data and click on OK to return to the Erase window.
6. Click on the Erase button. The format process will take 30 minutes to an hour or more depending upon the drive size.
By reformatting using the Zero Data option DU will force checking for bad blocks.
If you wish to forego the above procedure you can purchase TechTool Pro (v. 4.1.1) which has a module for scanning the disk for bad blocks. However, repairing the drive can only be done by reformatting. -
Oracle Apps Implimentaion for banking domain
Hi,
Could u suggest me, how to implement Oracle Apps for banking domain to maintain Transactions, Billing, Charge back, Loyalty and Customer Care using AP,AR, GL, CM and FA, if we have Oracle 9i, Forms 6i and Reports 6i as legacy system.Thanks Robert,
We have Credit card banking system, Here we would like to implement Oracle Application`s Modules. So, Could you explain me in brief AR, AP, GL, CM and FA modules support to functionality, which is used in legacy system!
Thanks -
Business Transaction Event - for bank details
Hi
In tcode BP (Business Partner) - tab "Payment Transactions" there is a field for Bank Account.
In tcdoe FK02 (Change Vendor) - "Payment Transactions" in area "general data" there is a field Bank Account.
For BP the field Bank Account may be initial, but for Vendor (FK02) it is not allowed to be initial.
I have found out, that BTE (Business Transaction Event) could be a solution, but I don't know how to proceed with that.
In tcode FINF (BTE) there is an event with number 00003000 (Bank Detalis Check Routine: Alternative Check), but I don't know how I can use it, and/or how I implement the changes.
Has anybody an idea how to solve the issue?
Thanks.Hi,
Assign your new function module in FIBF via Menu path Settings --> P/S function modules (or Process function modules, depending on the BTE you are using) --> ...of a customer. Enter the BTE number and the name of your new function module. Country and application should remain blank, unless the BTE you are using offers those feature
Check the link http://wiki.sdn.sap.com/wiki/display/Snippets/BusinessTransactionEvents+(BTE).
Thanks & Regards,
Neela
Edited by: Neela M B on Sep 2, 2010 4:03 PM -
SAP Procurement For Public Sector
Hi!
Anyone knows where to find more information about SAP Procurement For Public Sector?
We have the SAP ERP v.6 and we would like to know more about this product or module that enables to make procurements in the public sector.
Do you know some link where I can download more information about it?
Thanks in advance,
JulianHi,
See these links:
[http://help.sap.com/saphelp_srm70/helpdata/EN/4b/9c8014dfed4f409c3ef6528663ba46/frameset.htm ]
[http://help.sap.com/saphelp_srm70/helpdata/EN/8a/a20663dfd64fc1b6d790547839e1e5/frameset.htm]
[http://wiki.sdn.sap.com/wiki/display/SRM/PPS-ProcurementforPublicSector-+enhancements]
You may also want to have a look at the SRM Forum:
[Supplier Relationship Management (SAP SRM);
Kind regards
Mar -
Urgent on FI implementation on banking sector????
<b>HI I am the SAP lead in a upcoming company we got a project on FI/CO implementation in Banking sector so I need related documentations, presentations on how to go about the project from beginning and how to estimate the cost, manpower etc details.
THIS IS VERY URGENT, PLEASE HELP ME IN THIS REGARD
PLS SEND U R MAILS AT
[email protected]
</b>Hi Shesagiri,
The Project Estimator is a tool based on Microsoft Excel, the ASAP Roadmap,the SAP Reference Structure, and the Implementation Guide (IMG) and is used by SAP consultants to estimate the workload, schedules, and
costs of SAP R/3 implementation projects.
Use:SAP employees and consultants can perform project estimation using the Project Estimator in any phase of an SAP R/3 implementation project. The length of time
it takes to perform project estimation depends on how familiar the user is with the tool and with SAP R/3 implementation procedures, and on the level of detail at
which the user is expected to define the project parameters. An initial rough estimation can be completed in one to two hours. The results of project
estimation can be downloaded as data extracts or printed, so that the customer
can use them in presentations and executive reports.
The Project Estimator calculates:
Workload and schedules, also known in the tool as effort and dates (the
number of working days required for implementation tasks and estimated
start and end dates)
Costs (internal/external also by role)
Resource requirements (internal/external)
The allocation of resources for each project role
The above information is calculated for all the implementation projects work
packages and phases.
Structure
The Project Estimator uses spreadsheet formulas and default values based on
typical implementation projects to convert the users input values into final result
values. The spreadsheet features the following types of tables:
Results tables
These tables display calculated and aggregated results. The layout of the results is based on
the ASAP Roadmap and its phases and work packages.
Factor tables
These are tables where the user defines and checks factors for the project in question.
Component tables
These tables display the SAP Reference Structure including scenarios and processes,
Project Estimator SAP AG
Project Estimator
6 April 2001
master data and transaction data, and the ASAP Roadmap structure with its phases and
work packages.
Other tables
These tables serve a number of purposes such as, for example, navigating within the
spreadsheet and calculating factors.
You perform project estimation in 4 steps:
1. You set the project scope using application factors.
2. You determine project, risk, and cost factors
3. You check the results as calculated by the tool and adjust them if necessary.
4. You enter general project data, print the project estimation results, and generate data
extracts.
The Project Estimator may only be used by SAP employees and consultants.
Customers and other third parties may not work with the tool or receive project
estimation results in any form other than the data extracts and printouts generated at
Step 4.
The Project Estimator is a tool. The user is responsible for the final results presented
to the customer.
Hope thgis helps. pls assign points.
Rgds
Manish
Message was edited by:
Manish Kumar -
Business Intelligence in Banking sector - Technical challenges
Hello,
I am interested to know what technical challenges does the BI team face while working on BI project in Banking sector.
Please let me know the various stages in BI project in Banking and the technical challenges at each stage!Hi Bankole,
I am not sure how much you know about SAP products: SAP R/3 (the name has undergone some changes, of late) is the product used for day-to-day business transactions. It is an OLTP system. SAP BW is another product which can acquire the data in SAP R/3 and other legacy systems and provide analysis of the same from a strategic perspective. It is an OLAP system.
SAP BW is a very interesting and rewarding career area. There are opportunities all over the world.
However, to come up to speed quickly, a background in having worked in SAP R/3 as a Business Analyst or as an ABAP Developer for a couple of years would be ideal.
If you like programming, getting into an ABAP developer role initially in a SAP R/3 environment, would be a good start. It is an equally good career area, requiring less business process knowledge to start with. It would also give you the time to understand the different business processes in an organization as mapped in a SAP R/3 system.
I would not dissuade you from getting trained in BW and seeking a BW career immediately, but then you may face a steeper learning curve and may need to operate with a lot of grey areas around you.
Best of luck!
Mathew. -
hi Experts,
Pls explain What is Valuation? and how for service sector?I will illustrate it with an example as below:
Scenario: Company ABC having Business operation in India and Singapore. Hence the Orgainsation Structure for SD will be as follows:
Company Code:
0001 - ABC Singapore
0002 - ABC India
Sales Organization:
0001 - ABC Singapore
0002 - ABC India
Distribution Channel:
01 - Domestic
02 - Export
03 - Intercompany
Division:
10 - Consulting
Possible Sales Area (Sales Organization / Distribution Channel / Division):
0001 / 01 / 10
0001 / 02 / 10
0001 / 03 / 10
0002 / 01 / 10
0002 / 02 / 10
0002 / 03 / 10
Plants and shipping points requires to be configured as per requirement.
Try to keep the Organization Structure simple, which will further facilite master data maintainance.
Hope the above is helpful.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Oct 21, 2008 4:00 PM -
Configuration for Bank Guarantee
Hi All,
Can anybody forward me SD & other module configuration required for Bank Guarantee. My email ID [email protected]
Thanks in advance.
Regards,
MahiDear Mahi
May be the link would be useful to you
<a href="http://help.sap.com/saphelp_46c/helpdata/en/2a/30b746b1d511d194f300a0c9306794/frameset.htm">Forms of Payment Guarantee</a>
Thanks
G. Lakshmipathi -
Is standard report available for bank book
hi,
is standard report available for bank book.
is so plz provide report name or tcode.
pleasei ts urgent.
regards,
Hari priyaNo, They is no standard report for bank book.
if you to see what the banks that are being operated by the orgranisation use t.code FI12.
If you want to see the balances in you bank account.You have to configure the sub-module Banks.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy -
Account for bank charges for Receipts in AR
Hi All,
I have a scenario where the receipt amount includes both the invoice amount & the bank charges for credit card payments.
For example if the invoice amount is $8000 then Receipt amount will be $8000 + $200 for bank charges. Then accounting entry
for receipts must be as below.
Dr. Cash $8200
Cr. Trade Receivables $8000
Cr. Bank Charges $200
How can I set up this in Receipts in AR module?
Thanks in AdvanceHi,
Yes the accounting entry is correct. The Bank charges although an expense account has credit balance. But when the bank statement comes
it is set off by crediting cash account & debiting Bank charges account. Is there a work around to get 3 accounts updated when a receipt is received?
The accounting entry must be as below.
Dr. Cash $8200
Cr. Trade Receivables $8000
Cr. Bank Charges $200
Thanks
Maybe you are looking for
-
Inbound connection timed out and TNS:operation timed out in Oracle 11g
Hello All, We are getting the below messages in alert log since yesterday... And we could not see any other messages other than this...Users also complaining slow response from DB, Could any one please help me to resolve this ...? I believe in 11g in
-
Need help with creating table that automatically inserts rows depending on the amount of data
Hi there, I'm trying to create a table for supervisors to enter in their subordinates information and will automatically insert rows for supervisors with multiple subordinates. This form will not be connected to a data source, the supervisors will s
-
When I try to run, I has an error in the server.
starting weblogic with Java version: java version "1.6.0_05" Java(TM) SE Runtime Environment (build 1.6.0_05-b13) Java HotSpot(TM) Client VM (build 10.0-b19, mixed mode) Starting WLS with line: C:\Oracle\MIDDLE~1\JDK160~1\bin\java -client -Xms256m -X
-
I have the cs4 extneded version...is it possible to upgrade to the NON EXTNDED version as i really do not need the extended???
-
My iPad2 Playlists "Drop" Songs
Using an iPad 2, whenever I connect to my PC (note: not syncing or using sync for music or playlists) iTunes and/or my iPad automatically "deletes duplicate" tracks from my playlists, even though the tracks aren't duplicates. It deletes the same song